Current Income Tax Expense (Benefit) in USD of CF ACQUISITION CORP. IV from Q3 2021 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
CF ACQUISITION CORP. IV quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q3 2021 to Q3 2023.
  • CF ACQUISITION CORP. IV Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $310K, a 4.32% decline year-over-year.
  • CF ACQUISITION CORP. IV Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2023 was $1.61M.
  • CF ACQUISITION CORP. IV annual Current Income Tax Expense (Benefit) for 2022 was $925K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)

CF ACQUISITION CORP. IV Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $1.61M $310K -$14K -4.32% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $1.63M $486K +$293K +152% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $1.34M $410K +$410K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $925K $408K 01 Oct 2022 31 Dec 2022 10-K 31 Mar 2023
Q3 2022 $324K +$324K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $193K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022

CF ACQUISITION CORP. IV Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $925K +$925K 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023
2021 $0 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.