Wag! Group Co. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 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
Wag! Group Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • Wag! Group Co. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Wag! Group Co. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $95K, a 20.3% increase year-over-year.
  • Wag! Group Co. annual Income Tax Expense (Benefit) for 2023 was $93K, a 615% increase from 2022.
  • Wag! Group Co. annual Income Tax Expense (Benefit) for 2022 was $13K.
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
Q3 2024 $95K $0 -$41K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $136K $82K +$44K +116% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $92K -$1K -$1K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $93K $14K +$14K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $79K $41K +$41K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $38K $38K +$25K +192% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $13K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $13K $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $0 +$797K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $13K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2021 -$797K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.