Newbury Street Acquisition Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Newbury Street Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q1 2024.
  • Newbury Street Acquisition Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $58.2K, a 84% decline year-over-year.
  • Newbury Street Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $380K.
  • Newbury Street Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $685K, a 65.4% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $380K $58.2K -$305K -84% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-28
Q4 2023 $685K $70.4K Oct 1, 2023 Dec 31, 2023 10-K 2024-06-05
Q3 2023 $126K +$37.8K +42.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-21
Q2 2023 $125K +$121K +2975% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $363K Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-28
Q3 2022 $88.1K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-21
Q2 2022 $4.07K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.