Berenson Acquisition Corp. I Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q4 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
Berenson Acquisition Corp. I quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q4 2023.
  • Berenson Acquisition Corp. I Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $42.3K, a 91.2% decline year-over-year.
  • Berenson Acquisition Corp. I Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $766K, a 2.26% increase year-over-year.
  • Berenson Acquisition Corp. I annual Income Tax Expense (Benefit) for 2023 was $766K, a 2.26% increase from 2022.
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
Q4 2023 $766K $42.3K -$436K -91.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-05-31
Q3 2023 $1.2M $62.6K -$208K -76.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $1.41M $57.2K +$57.2K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.35M $604K +$604K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $749K $479K Oct 1, 2022 Dec 31, 2022 10-K 2024-05-31
Q3 2022 $271K +$271K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.