Iris Acquisition Corp Annual Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Iris Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Iris Acquisition Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5.85K, a 19.8% decline year-over-year.
  • Iris Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $32.5K.
  • Iris Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $34K, a 93.7% decline from 2022.
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
2023 $34K -$506K -93.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-17
2022 $540K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.