Next Technology Holding Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q2 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
Next Technology Holding Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q2 2024.
  • Next Technology Holding Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.84M, a 5811% decline year-over-year.
  • Next Technology Holding Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.4M.
  • Next Technology Holding Inc. annual Income Tax Expense (Benefit) for 2023 was $130K.
  • Next Technology Holding Inc. annual Income Tax Expense (Benefit) for 2022 was -$82.7K, a 107% decline from 2021.
  • Next Technology Holding Inc. annual Income Tax Expense (Benefit) for 2021 was $1.12M, a 3.46% 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
Q2 2024 $2.4M -$1.84M -$1.87M -5811% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-09-20
Q1 2024 $4.27M $4.14M +$4.14M Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-09-12
Q4 2023 $130K $98.6K +$113K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-09-09
Q3 2023 $17K -$383 +$202K +99.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 -$185K $32.2K +$27.4K +562% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-22
Q1 2023 -$212K $0 -$130K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2023-08-14
Q4 2022 -$82.7K -$14.9K -$866K -102% Oct 1, 2022 Dec 31, 2022 10-K 2023-07-14
Q3 2022 $784K -$202K -$98.3K -94.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $882K $4.87K -$193K -97.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-22
Q1 2022 $1.08M $130K -$47K -26.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-08-14
Q4 2021 $1.12M $852K +$177K +26.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-07-14
Q3 2021 $945K -$104K -$580K -122% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-23
Q2 2021 $1.52M $198K +$185K +1478% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1.34M $177K +$177K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-23
Q4 2020 $1.16M $675K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-14
Q3 2020 $475K +$475K Jul 1, 2020 Sep 30, 2020 10-Q/A 2022-03-28
Q2 2020 $12.6K +$12.6K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-28
Q3 2019 $0 Jul 1, 2019 Sep 30, 2019 10-Q/A 2020-12-15
Q2 2019 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.