MICROALLIANCE GROUP INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Microalliance Group Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2022.
  • Microalliance Group Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $378K, a 85.2% decline year-over-year.
  • Microalliance Group Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $3.47M.
  • Microalliance Group Inc. annual Income Tax Expense (Benefit) for 2021 was $6.19M, a 31326% increase from 2020.
  • Microalliance Group Inc. annual Income Tax Expense (Benefit) for 2020 was $19.7K, a 236% increase from 2019.
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
Q3 2022 $3.47M $378K -$2.17M -85.2% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $5.64M $560K -$803K -58.9% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $6.44M $1.04M +$256K +32.8% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $6.19M $1.5M Oct 1, 2021 Dec 31, 2021 10-K 2022-03-31
Q3 2021 $2.55M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.36M +$1.38M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $779K +$762K +4324% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q2 2020 -$17.6K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 $17.6K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.