Kingfish Holding Corp Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Kingfish Holding Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q4 2024.
  • Kingfish Holding Corp Current Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $43.1K.
  • Kingfish Holding Corp annual Current Income Tax Expense (Benefit) for 2024 was -$27.4K, a 123% decline from 2023.
  • Kingfish Holding Corp annual Current Income Tax Expense (Benefit) for 2023 was $118K.
  • Kingfish Holding Corp annual Current Income Tax Expense (Benefit) for 2022 was $0.000.
Current Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $43.1K +$97.2K Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-13
Q4 2023 -$54.2K Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-13
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2022-07-15
Q4 2020 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2022-03-02
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2022-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.