Current State and Local Tax Expense (Benefit) of CHEETAH NET SUPPLY CHAIN SERVICE INC. from 30 Sep 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
CHEETAH NET SUPPLY CHAIN SERVICE INC. quarterly and annual Current State and Local Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 31 Mar 2025.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Current State and Local Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5,200, a 0.85% increase year-over-year.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. annual Current State and Local Tax Expense (Benefit) for 2024 was $5,200, a 1074% increase from 2023.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. annual Current State and Local Tax Expense (Benefit) for 2023 was $443, a 99% decline from 2022.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

CHEETAH NET SUPPLY CHAIN SERVICE INC. 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 $5,200 +$44 +0.85% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q2 2024 $4,678 $700 +$583 +45% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $4,095 $5,156 +$3,652 +243% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1
Q4 2023 $443 $225 01 Oct 2023 31 Dec 2023 10-K 18 Mar 2024 2023 FY
Q3 2023 $447 -$4,020 -90% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q3
Q2 2023 $1,283 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q1 2023 $1,504 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q1
Q3 2022 $4,467 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3

CHEETAH NET SUPPLY CHAIN SERVICE INC. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $5,200 +$4,757 +1074% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $443 -$33,095 -99% 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2024 2023 FY
2022 $33,538 01 Jan 2022 31 Dec 2022 10-K 18 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.