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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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CEA Industries Inc. quarterly Income Tax Expense (Benefit) history and growth rate for Q2 2025.
- CEA Industries Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was -$60.1K.
Income Tax Expense (Benefit), Quarterly (USD)