Current Income Tax Expense (Benefit) of BAIYU Holdings, Inc. from 30 Jun 2012 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
BAIYU Holdings, Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2012 to 31 Mar 2024.
  • BAIYU Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $1,135,188, a 8.4% increase year-over-year.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $4,771,132, a 18% decline from 2022.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $4,045,786, a 44% decline from 2021.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $2,817,146, a 22% decline from 2020.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

BAIYU Holdings, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,135,188 +$87,768 +8.4% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q1 2023 $1,047,420 -$40,055 -3.7% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2022 $1,087,475 +$483,859 +80% 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q1 2021 $1,758,618 $603,616 +$555,236 +1148% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q4 2020 $2,313,854 $3,920,626 -$2,737,544 -231% 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2022 2021 FY
Q3 2020 $423,690 $1,149,563 $0 0% 01 Jul 2020 30 Sep 2020 10-Q/A 04 Jun 2021 2020 Q3
Q2 2020 $423,690 $408,829 +$408,829 01 Apr 2020 30 Jun 2020 10-Q/A 04 Jun 2021 2020 Q2
Q1 2020 $14,861 $48,380 $0 0% 01 Jan 2020 31 Mar 2020 10-Q 26 Jun 2020 2020 Q1
Q4 2019 $14,861 $1,183,082 01 Oct 2019 31 Dec 2019 10-K 04 Jun 2021 2020 FY
Q3 2019 $1,149,563 01 Jul 2019 30 Sep 2019 10-Q/A 04 Jun 2021 2020 Q3
Q2 2019 $0 01 Apr 2019 30 Jun 2019 10-Q/A 04 Jun 2021 2020 Q2
Q1 2019 $48,380 01 Jan 2019 31 Mar 2019 10-Q 26 Jun 2020 2020 Q1
Q3 2015 $53,999 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $61,507 01 Apr 2015 30 Jun 2015 10-Q 22 Aug 2016 2016 Q2
Q1 2014 $1,249,803 $184,725 -$110,442 -37% 01 Jan 2014 31 Mar 2014 10-Q 20 May 2015 2015 Q1
Q4 2013 $1,360,245 $330,552 01 Oct 2013 31 Dec 2013 10-K 15 Apr 2015 2014 FY
Q3 2013 $379,506 01 Jul 2013 30 Sep 2013 10-Q 13 Mar 2015 2014 Q3
Q2 2013 $355,020 -$12,190 -3.3% 01 Apr 2013 30 Jun 2013 10-Q/A 29 Aug 2013 2013 Q2
Q1 2013 $295,167 01 Jan 2013 31 Mar 2013 10-Q 16 May 2014 2014 Q1
Q2 2012 $367,210 01 Apr 2012 30 Jun 2012 10-Q/A 29 Aug 2013 2013 Q2

BAIYU Holdings, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $4,771,132 -$725,346 -18% 01 Jan 2023 31 Dec 2023 10-K 22 Mar 2024 2023 FY
2022 $4,045,786 -$1,228,640 -44% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2021 $2,817,146 -$503,292 -22% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
2020 $2,313,854 -$2,328,715 -15670% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022 2021 FY
2019 $14,861 -$89,163 -86% 01 Jan 2019 31 Dec 2019 10-K 04 Jun 2021 2020 FY
2018 $104,024 01 Jan 2018 31 Dec 2018 10-K 29 May 2020 2019 FY
2015 $1,764,058 01 Jan 2015 31 Dec 2015 10-K 14 Apr 2016 2015 FY
2013 $1,360,245 -$309,301 -19% 01 Jan 2013 31 Dec 2013 10-K 15 Apr 2015 2014 FY
2012 $1,669,546 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.