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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) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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NS Wind Down Co., Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2022.
- NS Wind Down Co., Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$49K, a 186% decline year-over-year.
- NS Wind Down Co., Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $226K, a 44.3% decline year-over-year.
- NS Wind Down Co., Inc. annual Income Tax Expense (Benefit) for 2022 was $317K, a 89.8% increase from 2021.
- NS Wind Down Co., Inc. annual Income Tax Expense (Benefit) for 2021 was $167K, a 34% decline from 2020.
- NS Wind Down Co., Inc. annual Income Tax Expense (Benefit) for 2020 was $253K, a 5.95% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)