Next Technology Holding Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 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
Next Technology Holding Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $130K +$213K Jan 1, 2023 Dec 31, 2023 10-K/A 2024-09-09
2022 -$82.7K -$1.2M -107% Jan 1, 2022 Dec 31, 2022 10-K 2023-07-14
2021 $1.12M -$40.3K -3.46% Jan 1, 2021 Dec 31, 2021 10-K 2023-07-14
2020 $1.16M Jan 1, 2020 Dec 31, 2020 10-K 2022-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.