Income Tax Expense (Benefit) in USD of CORPORATE UNIVERSE INC from 2020 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CORPORATE UNIVERSE INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2023.
  • CORPORATE UNIVERSE INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$55.7K, a 1.3% increase year-over-year.
  • CORPORATE UNIVERSE INC annual Income Tax Expense (Benefit) for 2021 was -$438K, a 199% decline from 2020.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CORPORATE UNIVERSE INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$55.7K +$732 +1.3% 01 Jul 2023 30 Sep 2023 10-Q 17 Nov 2023
Q2 2023 -$60.7K +$48.3K +44.3% 01 Apr 2023 30 Jun 2023 10-Q 17 Aug 2023
Q1 2023 -$61.1K +$12.3K +16.7% 01 Jan 2023 31 Mar 2023 10-Q 22 May 2023
Q3 2022 -$56.4K 01 Jul 2022 30 Sep 2022 10-Q 17 Nov 2023
Q2 2022 -$109K +$13.5K +11% 01 Apr 2022 30 Jun 2022 10-Q 17 Aug 2023
Q1 2022 -$73.4K -$176K -171% 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023
Q2 2021 -$122K 01 Apr 2021 30 Jun 2021 10-Q 17 Nov 2022
Q1 2021 $103K 01 Jan 2021 31 Mar 2021 10-Q/A 18 Oct 2022

CORPORATE UNIVERSE INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$438K -$292K -199% 01 Jan 2021 31 Dec 2021 10-K 29 Jul 2022
2020 -$146K 01 Jan 2020 31 Dec 2020 10-K 29 Jul 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.