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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Phoenix Rising Companies quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2021.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)