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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
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Summary
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Kingfish Holding Corp quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2015 to Q2 2025.
- Kingfish Holding Corp Current Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $11.3K, a 16% decline year-over-year.
- Kingfish Holding Corp Current Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $116K.
- Kingfish Holding Corp annual Current Income Tax Expense (Benefit) for 2024 was -$27.4K, a 123% decline from 2023.
- Kingfish Holding Corp annual Current Income Tax Expense (Benefit) for 2023 was $118K.
- Kingfish Holding Corp annual Current Income Tax Expense (Benefit) for 2022 was $0.000.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)