OCA Acquisition Corp. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
OCA Acquisition Corp. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • OCA Acquisition Corp. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was $710K.
  • OCA Acquisition Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$236K, a 48.8% decline from 2022.
  • OCA Acquisition Corp. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$158K, a 125% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$236K -$77.3K -48.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$158K -$781K -125% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $622K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.