ZRCN Inc. Annual Income Tax Expense (Benefit) in USD from 2022 to 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
ZRCN Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • ZRCN Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$175K, a 232% decline year-over-year.
  • ZRCN Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$257K, a 161% decline year-over-year.
  • ZRCN Inc. annual Income Tax Expense (Benefit) for 2023 was -$69.8K, a 144% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$69.8K -$228K -144% Apr 1, 2023 Mar 31, 2024 10-K 2024-07-16
2022 $158K Apr 1, 2022 Mar 31, 2023 10-K 2024-07-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.