ALSP Orchid Acquisition Corp I Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q2 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
ALSP Orchid Acquisition Corp I quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q2 2023.
  • ALSP Orchid Acquisition Corp I Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $111K.
  • ALSP Orchid Acquisition Corp I Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $1.31M, a 130285% increase year-over-year.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $111K +$111K Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $558K +$557K +55404% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $435K +$435K Dec 31, 2022 10-K 2023-03-31
Q3 2022 $206K +$206K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $0 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.01K Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $0 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.