HeartCore Enterprises, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 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
HeartCore Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • HeartCore Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $225K, a 1060% increase year-over-year.
  • HeartCore Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$120K, a 287% decline year-over-year.
  • HeartCore Enterprises, Inc. annual Income Tax Expense (Benefit) for 2023 was -$134K, a 2159% decline from 2022.
  • HeartCore Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.92K, a 102% decline from 2021.
  • HeartCore Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was $342K, a 373% increase from 2020.
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
Q3 2024 -$120K $225K +$206K +1060% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$325K -$72.2K +$550K +88.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$875K -$80.2K -$742K -112% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$134K -$193K -$198K -3960% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-09
Q3 2023 $63.8K $19.4K +$38.5K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $25.4K -$622K -$631K -7027% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $656K $661K +$662K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$5.92K $4.99K -$240K -98% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-09
Q3 2022 $234K -$19.1K -$32.6K -241% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $266K $8.98K -$67.2K -88.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $333K -$816 -$8.51K -111% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 $342K $245K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $13.5K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $76.2K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $7.69K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.