Kingfish Holding Corp Quarterly Income Tax Expense (Benefit) in USD from Q4 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kingfish Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q2 2024.
  • Kingfish Holding Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$36.1K, a 355% decline year-over-year.
  • Kingfish Holding Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$50.3K, a 455% decline year-over-year.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2021 was $0.000.
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
Q2 2024 -$50.3K -$36.1K -$50.3K -355% Apr 1, 2024 Jun 30, 2024 10-Q 2024-09-05
Q1 2024 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $0 $0 $0 Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $0 -$14.2K -$14.2K Jul 1, 2023 Sep 30, 2023 10-K 2023-12-19
Q2 2023 $14.2K $14.2K +$14.2K Apr 1, 2023 Jun 30, 2023 10-Q 2024-09-05
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-K 2023-12-19
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-18
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-K 2022-12-30
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-16
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-07-15
Q4 2020 $0 $0 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2022-07-15
Q3 2020 $0 $0 Jul 1, 2020 Sep 30, 2020 10-K 2022-03-02
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2022-03-02
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2022-03-02
Q4 2019 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2022-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.