New Providence Acquisition Corp. II 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
New Providence Acquisition Corp. II quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • New Providence Acquisition Corp. II Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8.99K, a 93.6% decline year-over-year.
  • New Providence Acquisition Corp. II Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $382K.
  • New Providence Acquisition Corp. II annual Income Tax Expense (Benefit) for 2023 was $1.21M, a 75.8% increase 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 $1.21M +$520K +75.8% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-04-09
2022 $686K Jan 1, 2022 Dec 31, 2022 10-K/A 2024-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.