Deferred Federal Income Tax Expense (Benefit) in USD of Collective Audience, Inc. from Q1 2022 to Q1 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/annual Deferred Federal Income Tax Expense (Benefit) history and change rate from Q1 2022 to Q1 2023.
  • Collective Audience, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $115K, a 56.4% decline year-over-year.
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
Q1 2023 $115K -$149K -56.4% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q1 2022 $264K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023

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

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