EQUATOR Beverage Co Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EQUATOR Beverage Co quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • EQUATOR Beverage Co Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.48K, a 92.7% decline year-over-year.
  • EQUATOR Beverage Co annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$37.8K, a 416% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$37.8K -$49.8K -416% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $12K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.