Northann Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Northann Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q3 2024.
  • Northann Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.000.
  • Northann Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.4K.
  • Northann Corp. annual Income Tax Expense (Benefit) for 2023 was $14.4K, a 88.7% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.4K -$2* -$2 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $11.4K $2.8K +$2.41K +620% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $8.98K $0 -$5.38K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $14.4K $8.59K Oct 1, 2023 Dec 31, 2023 10-Q 2024-05-20
Q3 2023 $0 +$65.9K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $389 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $5.38K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q3 2022 -$65.9K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.