Smart Powerr Corp. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Smart Powerr Corp. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q1 2024.
  • Smart Powerr Corp. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $14.2K, a 213% increase year-over-year.
  • Smart Powerr Corp. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $106K, a 88.3% increase year-over-year.
  • Smart Powerr Corp. annual Current Income Tax Expense (Benefit) for 2023 was $96.7K, a 38.8% increase from 2022.
  • Smart Powerr Corp. annual Current Income Tax Expense (Benefit) for 2022 was $69.7K.
  • Smart Powerr Corp. annual Current Income Tax Expense (Benefit) for 2021 was -$53.1K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $106K $14.2K +$9.65K +213% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $96.7K -$440 -$33.6K -101% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-11
Q3 2023 $130K $34.6K +$21.7K +167% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $109K $58K +$52.1K +891% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $56.5K $4.53K -$13.2K -74.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $69.7K $33.1K -$770 -2.27% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-11
Q3 2022 $70.4K $13K +$2.05K +18.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $68.4K $5.85K +$109K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$40.6K $17.7K +$12.6K +246% Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-21
Q4 2021 -$53.1K $33.9K Oct 1, 2021 Dec 31, 2021 10-K 2023-05-08
Q3 2021 $10.9K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$103K Apr 1, 2021 Jun 30, 2021 10-Q 2022-10-11
Q1 2021 $5.13K Jan 1, 2021 Mar 31, 2021 10-Q 2022-10-11
Q3 2019 -$390K -$756K -$1.15M -291% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $761K -$61.7K -$525K -113% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $1.29M $140K -$318K -69.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
Q4 2018 $1.6M $288K -$7.76M -96.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-14
Q3 2018 $9.37M $396K +$11.1K +2.89% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-15
Q2 2018 $9.36M $463K +$138K +42.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-16
Q1 2018 $9.22M $458K +$119K +35% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 $9.1M $8.05M +$7.12M +764% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 $1.98M $385K +$79.2K +25.9% Jul 1, 2017 Sep 30, 2017 10-Q/A 2019-04-08
Q2 2017 $1.9M $325K +$19.9K +6.52% Apr 1, 2017 Jun 30, 2017 10-Q/A 2019-04-08
Q1 2017 $1.88M $339K -$17.3K -4.85% Jan 1, 2017 Mar 31, 2017 10-Q/A 2019-04-08
Q4 2016 $1.9M $931K -$1.23M -56.9% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-04-08
Q3 2016 $3.13M $306K -$425K -58.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $3.56M $306K -$425K -58.2% Apr 1, 2016 Jun 30, 2016 10-Q/A 2019-04-05
Q1 2016 $3.98M $356K -$516K -59.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $4.5M $2.16M +$417K +23.9% Oct 1, 2015 Dec 31, 2015 10-K/A 2019-04-08
Q3 2015 $4.08M $731K -$811K -52.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $4.89M $731K -$148K -16.8% Apr 1, 2015 Jun 30, 2015 10-Q/A 2019-04-05
Q1 2015 $5.04M $872K -$16.8K -1.89% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $5.06M $1.75M +$1.65M +1766% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $3.4M $1.54M +$990K +179% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $2.41M $878K -$820K -48.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $3.23M $889K +$281K +46.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $2.95M $93.6K -$977K -91.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-23
Q3 2013 $3.93M $552K +$75.8K +15.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $3.85M $1.7M +$1.52M +861% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $2.33M $609K +$410K +207% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.92M $1.07M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-24
Q3 2012 $477K -$305K -39% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $177K -$632K -78.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $198K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $782K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $809K Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.