EQUATOR Beverage Co Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EQUATOR Beverage Co quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2024.
  • EQUATOR Beverage Co Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.21K, a 92.7% decline year-over-year.
  • EQUATOR Beverage Co annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$16.2K, a 434% decline from 2022.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.21K -$1.54K -92.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 -$1.66K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.