Greenland Technologies Holding Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Greenland Technologies Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • Greenland Technologies Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $344K, a 60.8% decline year-over-year.
  • Greenland Technologies Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.07M, a 35.4% increase year-over-year.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $1.71M, a 144% increase from 2022.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $700K, a 62% decline from 2021.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2021 was $1.84M, a 18.9% decline from 2020.
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
Q3 2024 $1.07M $344K -$535K -60.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $1.6M $681K +$376K +123% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $1.23M -$186K -$483K -163% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.71M $228K +$921K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $788K $879K +$360K +69.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $428K $305K +$50.4K +19.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $377K $297K -$323K -52.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $700K -$693K -$692K -50897% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-04-17
Q3 2022 $1.39M $519K -$409K -44.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $1.8M $254K -$140K -35.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $1.94M $619K +$96.8K +18.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-19
Q4 2021 $1.84M -$1.36K -$1.78M -100% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-04-17
Q3 2021 $3.63M $928K +$581K +168% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.04M $394K +$298K +311% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2.75M $523K +$473K +963% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $2.27M $1.78M +$1.56M +700% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $714K $347K +$299K +625% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $416K $96K -$216K -69.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $631K $49.2K -$216K -81.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $847K $223K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $47.8K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 $312K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $265K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.