EQUATOR Beverage Co Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2023 to Q1 2025
-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
EQUATOR Beverage Co quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q1 2025.
- EQUATOR Beverage Co Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$7.7K, a 140% decline year-over-year.
- EQUATOR Beverage Co annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$6K, a 87.1% decline from 2023.
- EQUATOR Beverage Co annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$3.21K, a 166% decline from 2022.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)