SYNTEC OPTICS HOLDINGS, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Syntec Optics Holdings, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q4 2023.
  • Syntec Optics Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $355K.
  • Syntec Optics Holdings, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $480K.
  • Syntec Optics Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $480K, a 36% increase from 2022.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $480K $355K Oct 1, 2023 Dec 31, 2023 10-K 2024-05-23
Q3 2023 $39.7K -$109K -73.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $57.9K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-15
Q1 2023 $27.4K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q3 2022 $148K Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.