Tingo Group, Inc. Quarterly Current State and Local Tax Expense (Benefit) in USD from Q1 2021 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tingo Group, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2023.
  • Tingo Group, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2023 was $84K, a 65.9% decline year-over-year.
  • Tingo Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $330K, a 307% increase from 2021.
  • Tingo Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $81K, a 1520% increase from 2020.
  • Tingo Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2020 was $5K.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $84K -$162K -65.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-31
Q1 2023 $40K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q2 2022 $246K +$203K +472% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-31
Q4 2021 $81K -$34K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $29K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $43K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $43K Jan 1, 2021 Mar 31, 2021 10-Q 2022-07-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.