Kingfish Holding Corp Annual Income Tax Expense (Benefit) in USD from 2013 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kingfish Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Kingfish Holding Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $65.8K.
  • Kingfish Holding Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $60K, a 32.2% decline year-over-year.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2024 was -$7.23K, a 108% decline from 2023.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2023 was $89.8K.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.23K -$97K -108% Oct 1, 2023 Sep 30, 2024 10-K 2025-01-13
2023 $89.8K +$89.8K Oct 1, 2022 Sep 30, 2023 10-K 2025-01-13
2022 $0 $0 Oct 1, 2021 Sep 30, 2022 10-K 2023-12-19
2021 $0 $0 Oct 1, 2020 Sep 30, 2021 10-K 2022-12-30
2020 $0 $0 Oct 1, 2019 Sep 30, 2020 10-K 2022-03-02
2019 $0 $0 Oct 1, 2018 Sep 30, 2019 10-K 2022-03-02
2018 $0 $0 Oct 1, 2017 Sep 30, 2018 10-K 2022-03-02
2017 $0 $0 Oct 1, 2016 Sep 30, 2017 10-K 2022-03-01
2016 $0 $0 Oct 1, 2015 Sep 30, 2016 10-K 2022-03-01
2015 $0 Oct 1, 2014 Sep 30, 2015 10-K 2022-03-01
2013 $266K Oct 1, 2012 Sep 30, 2013 10-K 2014-12-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.