Current Income Tax Expense (Benefit) of ATECH (PARENT) RESOLUTION CORP. from 31 Mar 2022 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
ATECH (PARENT) RESOLUTION CORP. annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 30 Jun 2024.
  • ATECH (PARENT) RESOLUTION CORP. Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $2,400,000, a 1775% decline year-over-year.
  • ATECH (PARENT) RESOLUTION CORP. annual Current Income Tax Expense (Benefit) for 2024 was $6,000.
  • ATECH (PARENT) RESOLUTION CORP. annual Current Income Tax Expense (Benefit) for 2023 was $54,000, a 136% decline from 2022.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

ATECH (PARENT) RESOLUTION CORP. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,000 +$60,000 01 Jul 2023 30 Jun 2024 10-K 08 Oct 2024 2024 FY
2023 $54,000 -$203,000 -136% 01 Jul 2022 30 Jun 2023 10-K 08 Oct 2024 2024 FY
2022 $149,000 01 Jul 2021 30 Jun 2022 10-K 06 Sep 2023 2023 FY

ATECH (PARENT) RESOLUTION CORP. 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 2023 $2,400,000 -$2,272,000 -1775% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2023 2023 Q3
Q1 2022 $128,000 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.