Amergent Hospitality Group Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q1 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
Amergent Hospitality Group Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q1 2022.
  • Amergent Hospitality Group Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $2K.
  • Amergent Hospitality Group Inc. annual Income Tax Expense (Benefit) for 2022 was $42K, a 64.4% decline from 2021.
  • Amergent Hospitality Group Inc. annual Income Tax Expense (Benefit) for 2021 was $118K, a 1586% increase from 2020.
  • Amergent Hospitality Group Inc. annual Income Tax Expense (Benefit) for 2020 was $7K, a 90.5% decline from 2019.
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
Q1 2022 $2K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-23
Q3 2021 $45K +$16.5K +58% Jul 1, 2021 Sep 30, 2021 10-Q 2022-12-13
Q4 2020 $7K -$10.4K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $28.5K +$23.7K +493% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 -$7.35K -$13.2K -226% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$3.68K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
Q3 2019 $4.8K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 $5.83K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.