Income Tax Expense (Benefit) of U.S. Lighting Group, Inc. from 31 Dec 2023 to 30 Sep 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
U.S. Lighting Group, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 30 Sep 2024.
  • U.S. Lighting Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $614.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

U.S. Lighting Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $614 01 Jul 2024 30 Sep 2024 10-Q 26 Nov 2024 2024 Q3
Q1 2024 $50 01 Jan 2024 31 Mar 2024 10-Q 20 May 2024 2024 Q1

U.S. Lighting Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $44,783 01 Jan 2023 31 Dec 2023 10-K 16 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.