Income Tax Expense (Benefit) of SEP Acquisition Corp. from 31 Mar 2022 to 31 Mar 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
SEP Acquisition Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 31 Mar 2024.
  • SEP Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $45,873.
  • SEP Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $84,251, a 117% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SEP Acquisition Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $45,873 01 Jan 2024 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022 2022 Q1

SEP Acquisition Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $84,251 -$590,854 -117% 01 Jan 2023 31 Dec 2023 10-K 12 Apr 2024 2023 FY
2022 $506,603 01 Jan 2022 31 Dec 2022 10-K 12 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.