Current Income Tax Expense (Benefit) of China Foods Holdings Ltd. from 30 Sep 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
China Foods Holdings Ltd. annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2011 to 31 Dec 2024.
  • China Foods Holdings Ltd. Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $15,608.
  • China Foods Holdings Ltd. annual Current Income Tax Expense (Benefit) for 2024 was $836.
  • China Foods Holdings Ltd. annual Current Income Tax Expense (Benefit) for 2022 was $828, a 88% decline from 2021.
  • China Foods Holdings Ltd. annual Current Income Tax Expense (Benefit) for 2021 was $6,671, a 19% decline from 2020.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

China Foods Holdings Ltd. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $836 01 Jan 2024 31 Dec 2024 10-K 14 Apr 2025 2024 FY
2022 $828 -$5,843 -88% 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024 2023 FY
2021 $6,671 -$1,544 -19% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $8,215 +$1,869 +29% 01 Jan 2020 31 Dec 2020 10-K/A 07 Feb 2023 2021 FY
2019 $6,346 +$19,525 01 Jan 2019 31 Dec 2019 10-K 13 Apr 2021 2020 FY
2018 $13,179 +$6,007 +31% 01 Oct 2017 30 Sep 2018 10-K 24 May 2019 2018 FY
2017 $19,186 -$2,054 -12% 01 Oct 2016 30 Sep 2017 10-K 24 May 2019 2018 FY
2016 $17,132 -$1,382 -8.8% 01 Oct 2015 30 Sep 2016 10-K 27 Dec 2017 2017 FY
2015 $15,750 -$4,432 -39% 01 Oct 2014 30 Sep 2015 10-K 30 Nov 2016 2016 FY
2014 $11,318 -$845 -8.1% 01 Oct 2013 30 Sep 2014 10-K 16 Dec 2015 2015 FY
2013 $10,473 -$1,643 -19% 01 Oct 2012 30 Sep 2013 10-K 03 Dec 2014 2014 FY
2012 $8,830 -$2,016 -30% 01 Oct 2011 30 Sep 2012 10-K 12 Nov 2013 2013 FY
2011 $6,814 01 Oct 2010 30 Sep 2011 10-K 19 Dec 2012 2012 FY

China Foods Holdings Ltd. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $15,608 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q1 2022 $2,268 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2018 $1,211 +$3,217 +73% 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2019 2019 Q1
Q4 2017 $4,428 +$1,388 +24% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019 2019 Q1
Q1 2017 $16,002 $4,269 -$483 -13% 01 Jan 2017 31 Mar 2017 10-Q 12 May 2017 2017 Q2
Q4 2016 $15,519 $5,816 +$1,613 +22% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018 2018 Q1
Q3 2016 $17,132 $2,578 +$953 +27% 01 Jul 2016 30 Sep 2016 10-K 27 Dec 2017 2017 FY
Q2 2016 $18,085 $3,339 -$609 -22% 01 Apr 2016 30 Jun 2016 10-Q 15 Aug 2016 2016 Q3
Q1 2016 $17,476 $3,786 +$1,717 +31% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017 2017 Q2
Q4 2015 $19,193 $7,429 -$3,443 -86% 01 Oct 2015 31 Dec 2015 10-Q 13 Feb 2017 2017 Q1
Q3 2015 $15,750 $3,531 -$949 -37% 01 Jul 2015 30 Sep 2015 10-K 30 Nov 2016 2016 FY
Q2 2015 $14,801 $2,730 -$63 -2.4% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016 2016 Q3
Q1 2015 $14,738 $5,503 -$2,927 -114% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q2
Q4 2014 $11,811 $3,986 -$493 -14% 01 Oct 2014 31 Dec 2014 10-Q 12 Feb 2016 2016 Q1
Q3 2014 $11,318 $2,582 -$100 -4% 01 Jul 2014 30 Sep 2014 10-K 16 Dec 2015 2015 FY
Q2 2014 $11,218 $2,667 -$526 -25% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q3
Q1 2014 $10,692 $2,576 +$515 +17% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q2
Q4 2013 $11,207 $3,493 -$734 -27% 01 Oct 2013 31 Dec 2013 10-Q 07 Feb 2014 2014 Q1
Q3 2013 $10,473 $2,482 -$138 -5.9% 01 Jul 2013 30 Sep 2013 10-K 03 Dec 2014 2014 FY
Q2 2013 $10,335 $2,141 -$513 -32% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014 2014 Q3
Q1 2013 $9,822 $3,091 -$205 -7.1% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014 2014 Q2
Q4 2012 $9,617 $2,759 -$787 -40% 01 Oct 2012 31 Dec 2012 10-Q 07 Feb 2014 2014 Q1
Q3 2012 $8,830 $2,344 01 Jul 2012 30 Sep 2012 10-K 12 Nov 2013 2013 FY
Q2 2012 $1,628 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q3
Q1 2012 $2,886 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q2
Q4 2011 $1,972 01 Oct 2011 31 Dec 2011 10-Q 13 Feb 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.