-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
GPB Holdings II, LP quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2022.
- GPB Holdings II, LP Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $95K, a 51.3% decline year-over-year.
- GPB Holdings II, LP Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$853K.
- GPB Holdings II, LP annual Income Tax Expense (Benefit) for 2022 was -$865K, a 200% decline from 2021.
- GPB Holdings II, LP annual Income Tax Expense (Benefit) for 2021 was -$288K, a 288% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)