SEP Acquisition Corp. Annual Income Tax Expense (Benefit) in USD from 2022 to 2023

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 2022 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$84.3K -$591K -117% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-12
2022 $507K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.