Income Tax Expense (Benefit) of American Virtual Cloud Technologies, Inc. from 30 Sep 2017 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
American Virtual Cloud Technologies, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2017 to 31 Mar 2023.
  • American Virtual Cloud Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $65,000, a 983% increase year-over-year.
  • American Virtual Cloud Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was $607,000.
  • American Virtual Cloud Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $548,000.
  • American Virtual Cloud Technologies, Inc. annual Income Tax Expense (Benefit) for 2019 was $216,275.
  • American Virtual Cloud Technologies, Inc. annual Income Tax Expense (Benefit) for 2018 was $215,837, a 217% decline from 2017.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

American Virtual Cloud Technologies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $607,000 $65,000 +$59,000 +983% 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q4 2022 $548,000 $535,000 01 Oct 2022 31 Dec 2022 10-K 07 Apr 2023 2022 FY
Q3 2022 $2,000 +$8,000 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $5,000 -$24,000 -83% 01 Apr 2022 30 Jun 2022 10-Q 16 Aug 2022 2022 Q2
Q1 2022 $6,000 +$3,000 +100% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q3 2021 $6,000 -$47,000 -115% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $29,000 +$37,000 01 Apr 2021 30 Jun 2021 10-Q 16 Aug 2022 2022 Q2
Q1 2021 $3,000 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q3 2020 $41,000 -$119,000 -74% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $8,000 -$64,000 -114% 07 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q2
Q3 2019 $55,467 $160,000 +$152,217 +1956% 01 Jul 2019 30 Sep 2019 10-Q 18 Nov 2019 2020 Q2
Q2 2019 $207,684 $56,000 +$8,153 +17% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2019 2020 Q1
Q1 2019 $215,837 $63,610 01 Jan 2019 31 Mar 2019 10-K/A 09 Mar 2021 2020 FY
Q4 2018 $207,857 -$212,647 -4439% 01 Oct 2018 31 Dec 2018 10-Q 10 Feb 2020 2020 Q3
Q3 2018 $7,783 -$10,191 -57% 01 Jul 2018 30 Sep 2018 10-Q 18 Nov 2019 2020 Q2
Q2 2018 $47,847 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2020 Q1
Q4 2017 $4,790 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019 2019 Q3
Q3 2017 $17,974 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2019 Q2

American Virtual Cloud Technologies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $548,000 01 Jan 2022 31 Dec 2022 10-K 07 Apr 2023 2022 FY
2019 $216,275 +$432,112 01 Apr 2019 31 Mar 2020 10-K/A 09 Mar 2021 2020 FY
2018 $215,837 -$399,835 -217% 01 Apr 2018 31 Mar 2019 10-K/A 09 Mar 2021 2020 FY
2017 $183,998 01 Apr 2017 31 Mar 2018 10-K 14 Jun 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.