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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BAIYU Holdings, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2012 to 31 Mar 2024.
  • BAIYU Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $187,526, a 3.6% decline year-over-year.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $756,076, a 4.6% decline from 2022.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $792,114, a 4.1% decline from 2021.
  • BAIYU Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $825,945, a 508% increase from 2020.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $187,526 -$6,989 -3.6% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q1 2023 $194,515 -$15,229 -7.3% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2022 $209,744 +$6,597 +3.2% 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022 2022 Q1
Q1 2021 $203,147 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q1 2017 $20,654 01 Jan 2017 31 Mar 2017 10-Q 21 May 2018 2018 Q1
Q3 2015 $4,610 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $456,991 01 Apr 2015 30 Jun 2015 10-Q 22 Aug 2016 2016 Q2
Q2 2013 $51* +$10,644 01 Apr 2013 30 Jun 2013 10-Q/A 29 Aug 2013 2013 Q2
Q1 2013 $3,701 01 Jan 2013 31 Mar 2013 10-Q 16 May 2014 2014 Q1
Q2 2012 $10,695 01 Apr 2012 30 Jun 2012 10-Q/A 29 Aug 2013 2013 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $756,076 -$36,038 -4.6% 01 Jan 2023 31 Dec 2023 10-K 22 Mar 2024 2023 FY
2022 $792,114 -$33,831 -4.1% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2021 $825,945 +$690,015 +508% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
2020 $135,930 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022 2021 FY
2017 $143,836 -$90,536 -170% 01 Jan 2017 31 Dec 2017 10-K 16 Apr 2018 2017 FY
2016 $53,300 -$652,567 -109% 01 Jan 2016 31 Dec 2016 10-K 16 Apr 2018 2017 FY
2015 $599,267 +$1,322,670 01 Jan 2015 31 Dec 2015 10-K 14 Apr 2016 2015 FY
2014 $723,403 -$743,430 -3712% 01 Jan 2014 31 Dec 2014 10-K 14 Apr 2016 2015 FY
2013 $20,027 -$17,393 -46% 01 Jan 2013 31 Dec 2013 10-K 15 Apr 2015 2014 FY
2012 $37,420 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.