Deferred State and Local Income Tax Expense (Benefit) of King Resources, Inc. from 31 Mar 2021 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
King Resources, Inc. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2021 to 30 Jun 2024.
  • King Resources, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $0.
  • King Resources, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.
  • King Resources, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)

King Resources, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2024 2025 Q1
Q2 2023 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024 2025 Q1
Q2 2022 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2024 Q1
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2023 Q1

King Resources, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $0 $0 01 Apr 2022 31 Mar 2023 10-K 14 Jul 2023 2023 FY
2021 $0 $0 01 Apr 2021 31 Mar 2022 10-K 14 Jul 2023 2023 FY
2020 $0 01 Apr 2020 31 Mar 2021 10-K 24 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.