Income Tax Expense (Benefit) of Armada Acquisition Corp. I from 30 Sep 2021 to 30 Jun 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
Armada Acquisition Corp. I quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2021 to 30 Jun 2024.
  • Armada Acquisition Corp. I Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $38,407, a 53% decline year-over-year.
  • Armada Acquisition Corp. I Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $243,045, a 64% decline year-over-year.
  • Armada Acquisition Corp. I annual Income Tax Expense (Benefit) for 2023 was $615,284, a 323% increase from 2022.
  • Armada Acquisition Corp. I annual Income Tax Expense (Benefit) for 2022 was $145,621.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Armada Acquisition Corp. I Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $243,045 $38,407 -$43,969 -53% 01 Apr 2024 30 Jun 2024 10-Q 21 Aug 2024 2024 Q3
Q1 2024 $287,014 $47,080 -$135,773 -74% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024 2024 Q2
Q4 2023 $422,787 $67,834 -$192,497 -74% 01 Oct 2023 31 Dec 2023 10-Q 16 Feb 2024 2023 Q1
Q3 2023 $615,284 $89,724 -$55,897 -38% 01 Jul 2023 30 Sep 2023 10-K 04 Dec 2023 2023 FY
Q2 2023 $671,181 $82,376 +$82,376 01 Apr 2023 30 Jun 2023 10-Q 21 Aug 2024 2024 Q3
Q1 2023 $588,805 $182,853 +$182,853 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q2
Q4 2022 $405,952 $260,331 +$260,331 01 Oct 2022 31 Dec 2022 10-Q 16 Feb 2024 2023 Q1
Q3 2022 $145,621 $145,621 01 Jul 2022 30 Sep 2022 10-K 04 Dec 2023 2023 FY
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q3
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q2
Q4 2021 $0 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023 2023 Q1

Armada Acquisition Corp. I Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $615,284 +$469,663 +323% 01 Oct 2022 30 Sep 2023 10-K 04 Dec 2023 2023 FY
2022 $145,621 +$145,621 01 Oct 2021 30 Sep 2022 10-K 04 Dec 2023 2023 FY
2021 $0 05 Nov 2020 30 Sep 2021 10-K 22 Dec 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.