Deferred State and Local Income Tax Expense (Benefit) of CHEETAH NET SUPPLY CHAIN SERVICE INC. from 30 Jun 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CHEETAH NET SUPPLY CHAIN SERVICE INC. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 31 Dec 2024.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $278,026.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $17,774, a 57% increase year-over-year.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $17,774, a 57% increase from 2023.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $41,221, a 104% decline from 2022.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

CHEETAH NET SUPPLY CHAIN SERVICE INC. 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
Q4 2024 $17,774 $278,026 +$324,557 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q3 2024 $342,331 $135,717 -$146,104 -1407% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024 2024 Q3
Q2 2024 $196,227 $75,488 -$92,652 -540% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2024 2024 Q2
Q1 2024 $103,575 $84,595 -$62,354 -280% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1
Q4 2023 $41,221 $46,531 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $10,387 +$5,144 +98% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q3
Q2 2023 $17,164 +$14,543 +555% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q1 2023 $22,241 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q1
Q3 2022 $5,243 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $2,621 01 Apr 2022 30 Jun 2022 10-Q 05 Sep 2023 2023 Q2

CHEETAH NET SUPPLY CHAIN SERVICE INC. 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 $17,774 +$23,447 +57% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025 2024 FY
2023 $41,221 -$21,002 -104% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025 2024 FY
2022 $20,219 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.