Planet Green Holdings Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
Planet Green Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Planet Green Holdings Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $18.4K, a 98.6% decline year-over-year.
  • Planet Green Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $35.3K, a 97.6% decline year-over-year.
  • Planet Green Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was $35.3K, a 97.6% decline from 2022.
  • Planet Green Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was $1.48M, a 2513% increase from 2021.
  • Planet Green Holdings Corp. annual Income Tax Expense (Benefit) for 2021 was $56.5K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $35.3K $18.4K -$1.28M -98.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $1.32M $33.4K -$4.2K -11.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-15
Q2 2023 $1.32M $31.1K -$17K -35.3% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-09-30
Q1 2023 $1.34M -$47.6K -$137K -153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.48M $1.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $37.6K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $48.1K +$47.9K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $89.4K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q2 2021 $147* Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q3 2019 $266K -$4.13K +$45.2K +91.6% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $220K $52.00* +$52.00 Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $220K $56K +$56K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-26
Q4 2018 $164K $214K +$209K +4590% Oct 1, 2018 Dec 31, 2018 10-K 2020-05-14
Q3 2018 -$44.8K -$49.3K -$206K -131% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $161K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $161K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-21
Q4 2017 $161K $4.56K -$747K -99.4% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-04-16
Q3 2017 $908K $157K -$315K -66.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $1.22M $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.22M $0 -$676K -100% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-21
Q4 2016 $1.9M $751K -$357K -32.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 $2.26M $472K -$496K -51.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-12-11
Q2 2016 $2.75M $0 -$808K -100% Apr 1, 2016 Jun 30, 2016 10-Q 2017-12-11
Q1 2016 $3.56M $676K +$196K +40.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-12-11
Q4 2015 $3.36M $1.11M +$397K +55.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-10-31
Q3 2015 $2.97M $968K +$301K +45.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-21
Q2 2015 $2.66M $808K -$155K -16.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 $2.82M $480K -$270K -36% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q4 2014 $3.09M $711K -$1.57M -68.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-14
Q3 2014 $4.66M $667K -$567K -46% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-20
Q2 2014 $5.23M $962K -$78.6K -7.55% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $5.31M $750K -$265K -26.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $5.57M $2.28M -$821K -26.4% Oct 1, 2013 Dec 31, 2013 10-K 2015-04-15
Q3 2013 $6.39M $1.23M -$804K -39.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-19
Q2 2013 $7.2M $1.04M -$366K -26% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $7.56M $1.01M -$173K -14.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $7.74M $3.11M +$348K +12.6% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $7.39M $2.04M +$150K +7.93% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $7.24M $1.41M +$129K +10.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $7.11M $1.19M +$291K +32.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $6.82M $2.76M Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $1.89M +$412K +27.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $1.28M +$420K +49% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $896K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $1.48M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $858K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.