ACCRETION ACQUISITION CORP. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Accretion Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2023.
  • Accretion Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $111K, a 40.8% decline year-over-year.
  • Accretion Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $1.17M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 $1.17M $111K -$76.6K -40.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.25M $217K +$197K +947% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.05M $466K +$466K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-19
Q4 2022 $584K $375K Oct 1, 2022 Dec 31, 2022 10-K 2023-04-04
Q3 2022 $188K +$188K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $20.8K +$20.8K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-19
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Feb 26, 2021 Jun 30, 2021 10-Q 2022-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.