CarLotz, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 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
CarLotz, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2022.
  • CarLotz, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $0.000.
  • CarLotz, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $10K.
  • CarLotz, Inc. annual Income Tax Expense (Benefit) for 2021 was $10K, unchanged from 2020.
  • CarLotz, Inc. annual Income Tax Expense (Benefit) for 2020 was $10K, a 9.09% decline from 2019.
  • CarLotz, Inc. annual Income Tax Expense (Benefit) for 2019 was $11K, a 267% increase from 2018.
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 2022 $10K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $10K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $10K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $10K $10K +$12K Oct 1, 2021 Dec 31, 2021 10-K 2022-03-15
Q3 2021 -$2K $0 -$3K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1K $0 -$4K -100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $5K $0 -$5K -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $10K -$2K +$826K +99.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 -$816K $3K -$341K -99.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$476K $4K -$366K -98.9% Apr 1, 2020 Jun 30, 2020 10-Q/A 2021-08-13
Q1 2020 -$110K $5K -$121K -96% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $11K -$828K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $344K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $370K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $126K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.