Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $933,756.00 | 2023-04-13 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $7,952.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $278,970.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $761,351.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2022-03-29 | 10-K | 2021 | FY | 2021-02-25 | 2021-12-31 | |
| $7,952.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $7,952.00 | 2022-08-12 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $286,922.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $278,970.00 | 2022-11-14 | 10-Q | 2022 | Q3 | 2022-07-01 | 2022-09-30 | CY2022Q3 |
| $933,756.00 | 2023-04-13 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $761,351.00 | 2023-05-12 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
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