ISUN, INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2020 to Q4 2022
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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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 (%)