Deferred Income Tax Expense (Benefit) of BOLLINGER INNOVATIONS, INC. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BOLLINGER INNOVATIONS, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • BOLLINGER INNOVATIONS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $0.
  • BOLLINGER INNOVATIONS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,891,900, a 65% increase from 2023.
  • BOLLINGER INNOVATIONS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $10,990,882, a 3818% decline from 2022.
  • BOLLINGER INNOVATIONS, INC. annual Deferred Income Tax Expense (Benefit) for 2022 was $280,552.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

BOLLINGER INNOVATIONS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 +$1,726,238 01 Oct 2024 31 Dec 2024 10-Q 19 Feb 2025 2025 Q1
Q4 2023 $1,726,238 01 Oct 2023 31 Dec 2023 10-Q 19 Feb 2025 2025 Q1

BOLLINGER INNOVATIONS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,891,900 +$7,098,982 +65% 01 Oct 2023 30 Sep 2024 10-K 24 Jan 2025 2024 FY
2023 $10,990,882 -$10,710,330 -3818% 01 Oct 2022 30 Sep 2023 10-K 24 Jan 2025 2024 FY
2022 $280,552 01 Oct 2021 30 Sep 2022 10-K 17 Jan 2024 2023 FY
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2021 2020 FY
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
2017 $0 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.