CHEETAH NET SUPPLY CHAIN SERVICE INC. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cheetah Net Supply Chain Service Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • Cheetah Net Supply Chain Service Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$424K, a 1709% decline year-over-year.
  • Cheetah Net Supply Chain Service Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$769K.
  • Cheetah Net Supply Chain Service Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $35.6K, a 80.1% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$769K -$424K -$451K -1709% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$318K -$171K -$222K -438% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$96.4K -$166K -$132K -386% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $35.6K -$7.27K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 $26.4K -$298K -91.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $50.6K +$28.7K +131% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$34.2K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q3 2022 $324K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $21.9K Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.