Stemtech Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q2 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
Stemtech Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q2 2024.
  • Stemtech Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000, a 100% decline year-over-year.
  • Stemtech Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $33.5K, a 46% decline year-over-year.
  • Stemtech Corp annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
  • Stemtech Corp annual Income Tax Expense (Benefit) for 2022 was $95.6K.
  • Stemtech Corp annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $33.5K $0 -$1.89K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-27
Q1 2024 $35.4K $0 +$35.4K Jan 1, 2024 Mar 31, 2024 10-Q 2024-07-16
Q4 2023 $0 $0 -$95.6K -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-07-10
Q3 2023 $95.6K $33.5K +$33.5K Jul 1, 2023 Sep 30, 2023 10-Q 2023-12-01
Q2 2023 $62.1K $1.89K +$1.89K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-27
Q1 2023 $60.2K -$35.4K -$35.4K Jan 1, 2023 Mar 31, 2023 10-Q 2024-07-16
Q4 2022 $95.6K $95.6K Oct 1, 2022 Dec 31, 2022 10-K 2024-07-10
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-01
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-22
Q1 2022 $0 -$378 -100% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-06-06
Q1 2021 $378 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q2 2013 $0 $0 Mar 1, 2013 May 31, 2013 10-Q 2013-08-02
Q2 2012 $0 Mar 1, 2012 May 31, 2012 10-Q 2013-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.