-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Charles & Colvard Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Charles & Colvard Ltd Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
- Charles & Colvard Ltd Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $43.9K, a 99.3% decline year-over-year.
- Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2023 was $5.9M, a 1038% increase from 2022.
- Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2022 was $519K.
- Charles & Colvard Ltd annual Income Tax Expense (Benefit) for 2021 was -$6.33M, a 365502% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)