ISUN, INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Isun, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q4 2022.
  • Isun, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $980K.
  • Isun, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$187K, a 59.5% increase year-over-year.
  • Isun, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$187K, a 59.5% increase from 2021.
  • Isun, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$462K, a 291% decline from 2020.
  • Isun, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$118K, a 134% decline from 2019.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 -$187K $980K +$1.18M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 -$1.37M -$361K -$162K -81.4% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 -$1.21M -$400K -$290K -264% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 -$919K -$406K -$457K -896% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 -$462K -$204K -$239K -687% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$223K -$199K -$148K -292% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$75K -$110K -$42.4K -62.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$32.6K $51K +$85.6K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$118K $34.7K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$50.7K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$67.6K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$34.6K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.