Income Tax Expense (Benefit) of DUET Acquisition Corp. from 31 Dec 2022 to 30 Jun 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
DUET Acquisition Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 30 Jun 2024.
  • DUET Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $89,978, a 47% decline year-over-year.
  • DUET Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $56,238.
  • DUET Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $153,561, a 33% decline 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 (%)

DUET Acquisition Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $56,238 $89,978 -$78,226 -47% 01 Apr 2024 30 Jun 2024 10-Q 05 Sep 2024 2024 Q2
Q1 2024 $21,988 $43,988 -$131,573 -75% 01 Jan 2024 31 Mar 2024 10-Q/A 04 Jun 2024 2024 Q1
Q4 2023 $153,561 $224,204 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2024 2023 FY
Q3 2023 $34,000 01 Jul 2023 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $168,204 01 Apr 2023 30 Jun 2023 10-Q 05 Sep 2024 2024 Q2
Q1 2023 $175,561 01 Jan 2023 31 Mar 2023 10-Q/A 04 Jun 2024 2024 Q1

DUET Acquisition Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $153,561 -$75,540 -33% 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2024 2023 FY
2022 $229,101 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.