Current Income Tax Expense (Benefit) of Northann Corp. from 30 Sep 2022 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Northann Corp. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 31 Mar 2025.
  • Northann Corp. Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.
  • Northann Corp. annual Current Income Tax Expense (Benefit) for 2024 was $1,733, a 88% decline from 2023.
  • Northann Corp. annual Current Income Tax Expense (Benefit) for 2023 was $14,361, a 89% decline from 2022.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Northann Corp. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 18 Jul 2025 2025 Q1
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 18 Jul 2025 2025 Q1
Q3 2023 $0 +$65,867 01 Jul 2023 30 Sep 2023 10-Q 20 Nov 2023 2023 Q3
Q3 2022 $65,867 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3

Northann Corp. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,733 -$12,628 -88% 01 Jan 2024 31 Dec 2024 10-K/A 02 Jul 2025 2024 FY
2023 $14,361 -$112,623 -89% 01 Jan 2023 31 Dec 2023 10-K/A 02 Jul 2025 2024 FY
2022 $126,984 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.