Income Tax Expense (Benefit) of Winc, Inc. from 30 Sep 2020 to 30 Sep 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
-
Winc, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2020 to 30 Sep 2022.
- Winc, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2022 was $4,000, a 300% increase year-over-year.
- Winc, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2022 was $58,000.
- Winc, Inc. annual Income Tax Expense (Benefit) for 2021 was $50,000, a 85% increase from 2020.
- 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 (%)
Winc, Inc. Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2022 | $58,000 | $4,000 | +$3,000 | +300% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2022 | $55,000 | $4,000 | -$14,000 | -78% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2022 | $69,000 | $16,000 | +$19,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 13 May 2022 | 2022 | Q1 | |
| Q4 2021 | $50,000 | $34,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2022 | 2021 | FY | ||
| Q3 2021 | $1,000 | -$8,000 | -89% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $18,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $3,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $9,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Dec 2021 | 2021 | Q3 |
Winc, Inc. Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2021 | $50,000 | +$23,000 | +85% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2022 | 2021 | FY |
| 2020 | $27,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 30 Mar 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.