CHEETAH NET SUPPLY CHAIN SERVICE INC. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2022 to 2023

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 2022 to 2023.
  • 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.27K +$23.5K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-18
2022 -$20.2K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.