SolarMax Technology, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 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
SolarMax Technology, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
  • SolarMax Technology, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $56.8K.
  • SolarMax Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$266K.
  • SolarMax Technology, Inc. annual Income Tax Expense (Benefit) for 2023 was -$64.2K, a 255% decline from 2022.
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
Q3 2024 -$266K $56.8K +$198K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$464K -$115K -$606K -123% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $142K $4.8K +$206K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$64.2K -$213K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 -$141K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $491K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$201K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.