Income Tax Expense (Benefit) in USD of Leet Technology Inc. from Q2 2014 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Leet Technology Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2014 to Q1 2025.
  • Leet Technology Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $0.000.
  • Leet Technology Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $21.000.
  • Leet Technology Inc. annual Income Tax Expense (Benefit) for 2024 was $21.000.
  • Leet Technology Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Leet Technology Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Leet Technology Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $21.00 $0 $0 Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $21.00 $0 $0 Oct 1, 2024 Dec 31, 2024 10-K/A 2025-03-31
Q3 2024 $21.00 $21.00 +$21.00 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $0 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-16
Q1 2024 $0 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 $0 $0 $0 Oct 1, 2023 Dec 31, 2023 10-K/A 2025-03-31
Q3 2023 $0 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $0 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-16
Q1 2023 $0 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $0 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-04-15
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-28
Q2 2022 $0 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-11-20
Q1 2022 $0 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-10-06
Q4 2021 $0 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-08-07
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-18
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-04-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q/A 2022-04-15
Q1 2020 $0 -$1.6K -100% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $1.6K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-20
Q2 2018 $800 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2016 $1.6K Jan 1, 2016 Mar 31, 2016 10-Q/A 2018-05-22
Q2 2015 $800 $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-13
Q2 2014 $800 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13

Leet Technology Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $21.00 +$21.00 Jan 1, 2024 Dec 31, 2024 10-K/A 2025-03-31
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K/A 2025-03-31
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-04-15
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-08-07
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 $0 -$800 -100% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 $800 -$800 -50% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $1.6K $0 0% Jan 1, 2017 Dec 31, 2017 10-K 2019-07-19
2016 $1.6K $0 0% Jan 1, 2016 Dec 31, 2016 10-K 2019-06-07
2015 $1.6K $0 0% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-05-21
2014 $1.6K Jan 1, 2014 Dec 31, 2014 10-K 2016-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.