FGI Industries Ltd. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FGI Industries Ltd. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • FGI Industries Ltd. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$379K, a 4910% decline year-over-year.
  • FGI Industries Ltd. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$300K, a 1374% decline year-over-year.
  • FGI Industries Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $24.6K, a 83.2% decline from 2022.
  • FGI Industries Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $147K.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24.6K -$122K -83.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $147K +$322K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 -$176K Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.