SEP Acquisition Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q1 2024.
  • SEP Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $45.9K.
  • SEP Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was -$84.3K, a 117% decline from 2022.
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $45.9K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.