Current Federal Tax Expense (Benefit) of CORETAG, INC. from 30 Sep 2016 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CORETAG, INC. quarterly and annual Current Federal Tax Expense (Benefit) in USD history and change rate from 30 Sep 2016 to 31 Mar 2024.
  • CORETAG, INC. Current Federal Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $34,889, a 26% increase year-over-year.
  • CORETAG, INC. annual Current Federal Tax Expense (Benefit) for 2023 was $30,316, a 27% increase from 2022.
  • CORETAG, INC. annual Current Federal Tax Expense (Benefit) for 2022 was $23,873, a 42% increase from 2021.
  • CORETAG, INC. annual Current Federal Tax Expense (Benefit) for 2021 was $16,862, a 27% increase from 2020.
Source SEC data
View on sec.gov
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

CORETAG, INC. Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $34,889 +$7,250 +26% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2024 2024 Q2
Q4 2023 $33,263 +$8,264 +33% 01 Oct 2023 31 Dec 2023 10-Q 09 Feb 2024 2024 Q1
Q1 2023 $39,887 $27,639 +$8,810 +47% 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023 2023 Q2
Q4 2022 $31,077 $24,999 +$7,204 +40% 01 Oct 2022 31 Dec 2022 10-Q 30 Jan 2023 2023 Q1
Q3 2022 $23,873 $31,580 01 Jul 2022 30 Sep 2022 10-K 08 Dec 2023 2023 FY
Q2 2022 $18,829 01 Apr 2022 30 Jun 2022 10-Q 15 Aug 2022 2022 Q3
Q1 2022 $18,829 01 Jan 2022 31 Mar 2022 10-Q 10 May 2022 2022 Q2
Q4 2021 $17,795 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2022 2022 Q1
Q1 2017 $331,159 01 Jan 2017 31 Mar 2017 10-Q 19 May 2017 2017 Q2

CORETAG, INC. Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $30,316 +$6,443 +27% 01 Oct 2022 30 Sep 2023 10-Q/A 04 Apr 2025 2024 Q3
2022 $23,873 +$7,011 +42% 01 Oct 2021 30 Sep 2022 10-K 08 Dec 2023 2023 FY
2021 $16,862 +$3,635 +27% 01 Oct 2020 30 Sep 2021 10-K 17 Jan 2023 2021 FY
2020 $13,227 01 Oct 2019 30 Sep 2020 10-K 03 Nov 2021 2021 FY
2016 $4,593 01 Oct 2015 30 Sep 2016 10-Q 25 Aug 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.