BAIYU Holdings, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q2 2012 to Q1 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/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q1 2024.
  • BAIYU Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.14M, a 8.38% increase year-over-year.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$4.77M, a 17.9% decline from 2022.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$4.05M, a 43.6% decline from 2021.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$2.82M, a 21.8% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.14M +$87.8K +8.38% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q1 2023 $1.05M -$40.1K -3.68% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 $1.09M +$484K +80.2% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q1 2021 -$1.76M $604K +$555K +1148% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$2.31M -$3.92M -$2.74M -231% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $424K $1.15M $0 0% Jul 1, 2020 Sep 30, 2020 10-Q/A 2021-06-04
Q2 2020 $424K $409K +$409K Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-06-04
Q1 2020 $14.9K $48.4K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-26
Q4 2019 $14.9K -$1.18M Oct 1, 2019 Dec 31, 2019 10-K 2021-06-04
Q3 2019 $1.15M Jul 1, 2019 Sep 30, 2019 10-Q/A 2021-06-04
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q/A 2021-06-04
Q1 2019 $48.4K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-26
Q3 2015 -$54K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $61.5K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2014 $1.25M $185K -$110K -37.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-20
Q4 2013 $1.36M $331K Oct 1, 2013 Dec 31, 2013 10-K 2015-04-15
Q3 2013 $380K Jul 1, 2013 Sep 30, 2013 10-Q 2015-03-13
Q2 2013 $355K -$12.2K -3.32% Apr 1, 2013 Jun 30, 2013 10-Q/A 2013-08-29
Q1 2013 $295K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-16
Q2 2012 $367K Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.