Amergent Hospitality Group Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 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 2019 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $42K -$76K -64.4% Jan 1, 2022 Dec 31, 2022 10-K 2023-07-17
2021 $118K +$111K +1586% Jan 1, 2021 Dec 31, 2021 10-K 2023-07-17
2020 $7K -$66.7K -90.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-15
2019 $73.7K Jan 1, 2019 Dec 31, 2019 10-K 2021-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.