Deferred State and Local Income Tax Expense (Benefit) of Northann Corp. from 31 Dec 2023 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Northann Corp. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 31 Mar 2025.
  • Northann Corp. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.
  • Northann Corp. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $0.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)

Northann Corp. 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 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

Northann Corp. 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
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K/A 02 Jul 2025 2024 FY
2023 $0 01 Jan 2023 31 Dec 2023 10-K/A 02 Jul 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.