Income Tax Expense (Benefit) in USD of LIMEADE, INC from Q3 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LIMEADE, INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2021 to Q1 2023.
  • LIMEADE, INC Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $4,100.000, a 26.8% decline year-over-year.
  • LIMEADE, INC annual Income Tax Expense (Benefit) for 2022 was $38,000.000, a 52% increase from 2021.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

LIMEADE, INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $4,100 -$1,500 -26.8% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q3 2022 $31,000 +$30,000 +30% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022
Q1 2022 $5,600 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 $1,000 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022

LIMEADE, INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $38,000 +$13,000 +52% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2023
2021 $25,000 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.