CHEETAH NET SUPPLY CHAIN SERVICE INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 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/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • Cheetah Net Supply Chain Service Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$75.5K, a 540% decline year-over-year.
  • Cheetah Net Supply Chain Service Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$152K.
  • Cheetah Net Supply Chain Service Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $3.27K.
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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$152K -$75.5K -$92.7K -540% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$59.1K -$84.6K -$62.4K -280% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $3.27K -$2.04K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 $10.4K +$5.14K +98.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $17.2K +$14.5K +555% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$22.2K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q3 2022 $5.24K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.62K 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.