Income Tax Expense (Benefit) of Roth CH Acquisition V Co. from 30 Sep 2021 to 30 Sep 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
Roth CH Acquisition V Co. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2021 to 30 Sep 2024.
  • Roth CH Acquisition V Co. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $59,527, a 34% decline year-over-year.
  • Roth CH Acquisition V Co. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $265,544.
  • Roth CH Acquisition V Co. annual Income Tax Expense (Benefit) for 2023 was $810,659, a 92% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Roth CH Acquisition V Co. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $265,544 $59,527 -$30,510 -34% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2024 2024 Q3
Q2 2024 $296,054 $57,971 -$232,153 -80% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $528,207 $57,219 -$282,452 -83% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $810,659 $90,827 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2024 2023 FY
Q3 2023 $90,037 -$9,551 -9.6% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024 2024 Q3
Q2 2023 $290,124 +$272,241 +1522% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $339,671 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q3 2022 $99,588 -$5,412 -5.2% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3
Q2 2022 $17,883 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q3 2021 $105,000 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3

Roth CH Acquisition V Co. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $810,659 +$389,448 +92% 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2024 2023 FY
2022 $421,211 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.