Current State and Local Tax Expense (Benefit) of Northann Corp. from 31 Dec 2022 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Northann Corp. quarterly and annual Current State and Local Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 31 Mar 2025.
Northann Corp. Current State and Local Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.
Northann Corp. annual Current State and Local Tax Expense (Benefit) for 2024 was $108, a 101% decline from 2023.
Northann Corp. annual Current State and Local Tax Expense (Benefit) for 2023 was $12,851.
Source SEC data: View on sec.gov

Current State and Local Tax Expense (Benefit), Quarterly (USD)

Current State and Local Tax Expense (Benefit), Annual (USD)

Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

Northann Corp. Quarterly Current State and Local 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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$108	-$12,959	-101%	01 Jan 2024	31 Dec 2024	10-K/A	02 Jul 2025	2024	FY
2023	$12,851	-$55,220		01 Jan 2023	31 Dec 2023	10-K/A	02 Jul 2025	2024	FY
2022	$68,071^*			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.