EQUATOR Beverage Co Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q3 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
EQUATOR Beverage Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • EQUATOR Beverage Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.28K.
  • EQUATOR Beverage Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$62.7K.
  • EQUATOR Beverage Co annual Income Tax Expense (Benefit) for 2023 was -$54K.
  • EQUATOR Beverage Co annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • EQUATOR Beverage Co annual Income Tax Expense (Benefit) for 2019 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$62.7K $1.28K +$1.28K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$64K $715 +$715 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 -$64.7K -$10.7K -$10.7K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$54K -$54K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q3 2020 -$1.99K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.99K +$1.99K Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-07
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-04-15
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-15
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2014-04-18
Q4 2013 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2014-04-16
Q3 2013 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2013-10-09
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-18
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.