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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Marblegate Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2020 to Q3 2024.
- Marblegate Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $32.1K, a 58.1% increase year-over-year.
- Marblegate Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $81.3K, a 80.6% decline year-over-year.
- Marblegate Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $78.8K, a 87.7% decline from 2022.
- Marblegate Acquisition Corp. annual Income Tax Expense (Benefit) for 2022 was $639K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)