Deferred Income Tax Expense (Benefit) of EQUATOR Beverage Co from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EQUATOR Beverage Co quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • EQUATOR Beverage Co Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $44,820.
  • EQUATOR Beverage Co annual Deferred Income Tax Expense (Benefit) for 2023 was $50,777.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)

EQUATOR Beverage Co Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $44,820 -$44,820 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $43,954 -$12,027 -38% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025 2025 Q3
Q2 2024 $31,927 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2

EQUATOR Beverage Co Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $50,777 +$50,777 01 Jan 2023 31 Dec 2023 10-K 22 Mar 2024 2023 FY
2022 $0 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.