Deferred State and Local Income Tax Expense (Benefit) of Thunder Power Holdings, Inc. from 31 Dec 2022 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Thunder Power Holdings, Inc. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Mar 2024.
  • Thunder Power Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $18,736, a 282% decline year-over-year.
  • Thunder Power Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $116,212.
  • Thunder Power Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $102,378, a 243% decline from 2022.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

Thunder Power Holdings, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $116,212 $18,736 -$13,834 -282% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $102,378 $30,372 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2024 2023 FY
Q3 2023 $38,927 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $28,177 01 Apr 2023 30 Jun 2023 10-Q 21 Aug 2023 2023 Q2
Q1 2023 $4,902 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1

Thunder Power Holdings, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $102,378 -$72,547 -243% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2024 2023 FY
2022 $29,831 19 Jan 2022 31 Dec 2022 10-K 06 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.