SMART FOR LIFE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 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: Smart For Life, Inc. quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2023.
Smart For Life, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$16K.

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 2023		-$16K			Jul 1, 2023	Sep 30, 2023	10-Q	2023-11-20
Q2 2023		-$257K	-$122K	-90.5%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-08-23
Q2 2022		-$135K			Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-23

* An asterisk sign (*) next to the value indicates that the value is likely invalid.