ALT5 Sigma Corp Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
ALT5 Sigma Corp annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2023.
  • ALT5 Sigma Corp Current Income Tax Expense (Benefit) for the quarter ending April 1, 2023 was $3.2M, a 106567% increase year-over-year.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2023 was $97K, a 26% increase from 2022.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2022 was $77K, a 2.67% increase from 2021.
  • ALT5 Sigma Corp annual Current Income Tax Expense (Benefit) for 2021 was $75K.
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 2023 $3.2M +$3.2M +106567% Jan 1, 2023 Apr 1, 2023 10-Q 2023-05-22
Q1 2022 $3K Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.