Smart Powerr Corp. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Smart Powerr Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Smart Powerr Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $14.2K, a 213% increase year-over-year.
  • Smart Powerr Corp. 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 Income Tax Expense (Benefit) for 2023 was $96.7K, a 38.8% increase from 2022.
  • Smart Powerr Corp. annual Income Tax Expense (Benefit) for 2022 was $69.7K.
  • Smart Powerr Corp. annual Income Tax Expense (Benefit) for 2021 was -$53.1K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $96.7K +$27K +38.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-11
2022 $69.7K +$123K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-11
2021 -$53.1K Jan 1, 2021 Dec 31, 2021 10-K 2022-09-13
2019 -$3.02M -$5.65M -215% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-15
2018 $2.63M -$5.41M -67.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-05-14
2017 $8.04M +$15M Jan 1, 2017 Dec 31, 2017 10-K 2019-04-16
2016 -$6.93M -$10.2M -314% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-04-08
2015 $3.24M -$2.87M -46.9% Jan 1, 2015 Dec 31, 2015 10-K/A 2019-04-08
2014 $6.11M -$775K -11.3% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-29
2013 $6.89M +$3.96M +136% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-23
2012 $2.92M -$1.31M -31% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-24
2011 $4.23M -$2.63M -38.4% Jan 1, 2011 Dec 31, 2011 10-K/A 2013-07-18
2010 $6.87M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-07-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.