Deferred Federal Income Tax Expense (Benefit) in USD of 99 Acquisition Group Inc. from 2023 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
99 Acquisition Group Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2023 to Q1 2024.
  • 99 Acquisition Group Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$349K.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)

99 Acquisition Group Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$349K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-21

99 Acquisition Group Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $221K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.