Deferred Federal Income Tax Expense (Benefit) of Collective Audience, Inc. from 31 Mar 2022 to 31 Mar 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Collective Audience, Inc. quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 31 Mar 2023.
  • Collective Audience, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $115,000, a 56% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)

Collective Audience, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $115,000 -$149,000 -56% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q1 2022 $264,000 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1

Collective Audience, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 $648,000 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.