Phoenix Rising Companies Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Phoenix Rising Companies quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2022.
  • Phoenix Rising Companies Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $1.4K.
  • Phoenix Rising Companies Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $70.8K.
  • Phoenix Rising Companies annual Income Tax Expense (Benefit) for 2021 was $14.9K, a 27.5% decline from 2020.
  • Phoenix Rising Companies annual Income Tax Expense (Benefit) for 2020 was $20.5K, a 93.2% decline from 2019.
  • Phoenix Rising Companies annual Income Tax Expense (Benefit) for 2019 was $304K, a 28.4% increase from 2018.
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 2022 $70.8K $1.4K +$1.4K Jul 1, 2022 Sep 30, 2022 10-Q 2022-12-23
Q2 2022 $69.4K $37.7K +$37.7K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-25
Q1 2022 $31.7K $16.8K +$16.8K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $14.9K $14.9K +$14.9K Oct 1, 2021 Dec 31, 2021 10-K/A 2023-02-06
Q3 2021 $0 $0 -$4.01K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-12-23
Q2 2021 $4.01K $0 -$13.1K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-25
Q1 2021 $17.1K $0 -$3.4K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 $20.5K $0 -$52.4K -100% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-02-06
Q3 2020 $72.9K $4.01K -$49.9K -92.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-23
Q2 2020 $123K $13.1K -$53.3K -80.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-17
Q1 2020 $176K $3.4K -$128K -97.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-09
Q4 2019 $304K $52.4K -$82.8K -61.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-06-01
Q3 2019 $387K $53.9K -$49.5K -47.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-18
Q2 2019 $436K $66.4K +$47.4K +249% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $389K $131K +$152K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $237K $135K Oct 1, 2018 Dec 31, 2018 10-K 2020-04-06
Q3 2018 $103K +$101K +4461% Jul 1, 2018 Sep 30, 2018 10-Q/A 2019-12-06
Q2 2018 $19K +$19K +44098% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$20.8K Jan 1, 2018 Mar 31, 2018 10-Q 2019-06-10
Q3 2017 $2.27K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-21
Q2 2017 $43.00 -$1.02K -95.9% Apr 1, 2017 Jun 30, 2017 10-QT 2018-08-20
Q2 2016 $1.06K May 1, 2016 Jul 31, 2016 10-Q 2017-09-14
Q1 2016 $1.29K Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.