Current Income Tax Expense (Benefit) of SYNTEC OPTICS HOLDINGS, INC. from 30 Sep 2022 to 31 Dec 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 and annual Current Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 31 Dec 2023.
  • SYNTEC OPTICS HOLDINGS, INC. Current Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $355,075.
  • SYNTEC OPTICS HOLDINGS, INC. Current Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $480,042.
  • SYNTEC OPTICS HOLDINGS, INC. annual Current Income Tax Expense (Benefit) for 2023 was $480,042, a 36% increase from 2022.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

SYNTEC OPTICS HOLDINGS, INC. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $480,042 $355,075 01 Oct 2023 31 Dec 2023 10-K 06 Oct 2025 2024 FY
Q3 2023 $39,664 -$108,722 -73% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $57,876 01 Apr 2023 30 Jun 2023 10-Q 15 Aug 2023 2023 Q2
Q1 2023 $27,427 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023 2023 Q1
Q3 2022 $148,386 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023 2023 Q3

SYNTEC OPTICS HOLDINGS, INC. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $480,042 +$126,958 +36% 01 Jan 2023 31 Dec 2023 10-K 06 Oct 2025 2024 FY
2022 $353,084 01 Jan 2022 31 Dec 2022 10-K 23 May 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.