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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Polished.com Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2022.
- Polished.com Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$167K, a 93% increase year-over-year.
- Polished.com Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$4.91M.
- Polished.com Inc. annual Income Tax Expense (Benefit) for 2022 was -$8.41M, a 92.2% decline from 2021.
- Polished.com Inc. annual Income Tax Expense (Benefit) for 2021 was -$4.38M, a 727% decline from 2020.
- Polished.com Inc. annual Income Tax Expense (Benefit) for 2020 was $698K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)