ShoulderUP Technology Acquisition Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ShoulderUP Technology Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • ShoulderUP Technology Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $48.6K, a 84.2% decline year-over-year.
  • ShoulderUP Technology Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $287K.
  • ShoulderUP Technology Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $1.18M, a 37.6% 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
Q2 2024 $287K $48.6K -$259K -84.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-28
Q1 2024 $546K $44K -$636K -93.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-12
Q4 2023 $1.18M $85.8K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-18
Q3 2023 $108K -$182K -62.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $308K +$240K +353% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-28
Q1 2023 $680K Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-12
Q3 2022 $290K Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $67.9K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.