ALPINE 4 HOLDINGS, INC. Annual Income Tax Expense (Benefit) in USD from 2016 to 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
Alpine 4 Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2022.
  • Alpine 4 Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$116K, a 41.1% increase year-over-year.
  • Alpine 4 Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$1.04M, a 56.8% increase year-over-year.
  • Alpine 4 Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$734K, a 62.2% increase from 2021.
  • Alpine 4 Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.94M, a 293% decline from 2020.
  • Alpine 4 Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was -$495K, a 469% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$734K +$1.21M +62.2% Jan 1, 2022 Dec 31, 2022 10-K 2023-05-08
2021 -$1.94M -$1.45M -293% Jan 1, 2021 Dec 31, 2021 10-K 2023-05-08
2020 -$495K -$408K -469% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-03-17
2019 -$87.1K -$43.7K -101% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-15
2018 -$43.4K +$215K +83.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-06-01
2017 -$258K -$206K -390% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-22
2016 -$52.7K Jan 1, 2016 Dec 31, 2016 10-K 2018-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.