Current State and Local Tax Expense (Benefit) in USD of Tingo Group, Inc. from 2016 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Tingo Group, Inc. quarterly and annual Current State and Local Tax Expense (Benefit) history and change rate from 2016 to Q2 2023.
  • Tingo Group, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $84,000, a 65.9% decline year-over-year.
  • Tingo Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $330,000, a 307% increase from 2021.
  • Tingo Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $81,000, a 1520% increase from 2020.
  • Tingo Group, Inc. annual Current State and Local Tax Expense (Benefit) for 2020 was $5,000.
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 (%)

Tingo Group, 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
Q2 2023 $84,000 -$162,000 -66% 01 Apr 2023 30 Jun 2023 10-Q 31 Aug 2023 2023 Q2
Q1 2023 $40,000 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q2 2022 $246,000 +$203,000 +472% 01 Apr 2022 30 Jun 2022 10-Q 31 Aug 2023 2023 Q2
Q4 2021 $81,000 $-34,000 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q3 2021 $29,000 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $43,000 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022 2022 Q2
Q1 2021 $43,000 01 Jan 2021 31 Mar 2021 10-Q 25 Jul 2022 2022 Q1

Tingo Group, 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
2022 $330,000 +$249,000 +307% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023 2022 FY
2021 $81,000 +$76,000 +1,520% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $5,000 01 Jan 2020 31 Dec 2020 10-K 17 Jun 2022 2021 FY
2018 $-7,000 -$6,000 -600% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2020 2019 FY
2017 $-1,000 +$5,000 +83% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
2016 $-6,000 01 Jan 2016 31 Dec 2016 10-K 13 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.