AGRI-FINTECH HOLDINGS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q1 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
Agri Fintech Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q1 2022.
  • Agri Fintech Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $38.7M.
  • Agri Fintech Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $105M, a 92.1% increase from 2020.
  • Agri Fintech Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $54.5M, a 15.7% decline from 2019.
  • Agri Fintech Holdings, Inc. annual Income Tax Expense (Benefit) for 2019 was $64.7M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 $38.7M Jan 1, 2022 Mar 31, 2022 10-Q/A 2022-11-17
Q3 2021 $15.1M +$1.42M +10.3% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-07-21
Q4 2020 $54.5M $40.8M -$23.9M -36.9% Oct 1, 2020 Dec 31, 2020 10-Q/A 2022-07-21
Q3 2020 $78.5M $13.7M +$13.7M Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-07-21
Q2 2020 $64.7M $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-12
Q1 2020 $64.7M $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-29
Q4 2019 $64.7M $64.7M +$64.7M Oct 1, 2019 Dec 31, 2019 10-Q/A 2022-07-21
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-29
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2019-03-15
Q3 2018 $0 $0 -$19.4K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-15
Q2 2018 $19.4K $0 +$7.05K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $12.4K $0 +$12.4K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $19.4K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$7.05K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 -$12.4K -$12.4K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q2 2015 $895 Feb 18, 2015 Jun 30, 2015 10-KT 2017-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.