Deferred Income Tax Expense (Benefit) of ESG Inc. from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ESG Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • ESG Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $173,589, a 35% decline year-over-year.
  • ESG Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $517,978, a 22% increase from 2023.
  • ESG Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $668,216, a 0.77% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

ESG Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $517,978 +$150,238 +22% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025 2024 FY
2023 $668,216 +$5,196 +0.77% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025 2024 FY
2022 $673,412 01 Jan 2022 31 Dec 2022 10-KT/A 22 Aug 2024 2023 FY

ESG Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $173,589 -$45,205 -35% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q1 2023 $128,384 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.