Current Income Tax Expense (Benefit) in USD of BAIYU Holdings, Inc. from Q2 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
BAIYU Holdings, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q2 2012 to Q1 2024.
  • BAIYU Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $1.14M, a 8.38% increase year-over-year.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2023 was -$4.77M, a 17.9% decline from 2022.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$4.05M, a 43.6% decline from 2021.
  • BAIYU Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was -$2.82M, a 21.8% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

BAIYU Holdings, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.14M +$87.8K +8.38% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024
Q1 2023 $1.05M -$40.1K -3.68% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q1 2022 $1.09M +$484K +80.2% 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022
Q1 2021 -$1.76M $604K +$555K +1148% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 -$2.31M -$3.92M -$2.74M -231% 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2022
Q3 2020 $424K $1.15M $0 0% 01 Jul 2020 30 Sep 2020 10-Q/A 04 Jun 2021
Q2 2020 $424K $409K +$409K 01 Apr 2020 30 Jun 2020 10-Q/A 04 Jun 2021
Q1 2020 $14.9K $48.4K $0 0% 01 Jan 2020 31 Mar 2020 10-Q 26 Jun 2020
Q4 2019 $14.9K -$1.18M 01 Oct 2019 31 Dec 2019 10-K 04 Jun 2021
Q3 2019 $1.15M 01 Jul 2019 30 Sep 2019 10-Q/A 04 Jun 2021
Q2 2019 $0 01 Apr 2019 30 Jun 2019 10-Q/A 04 Jun 2021
Q1 2019 $48.4K 01 Jan 2019 31 Mar 2019 10-Q 26 Jun 2020
Q3 2015 -$54K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $61.5K 01 Apr 2015 30 Jun 2015 10-Q 22 Aug 2016
Q1 2014 $1.25M $185K -$110K -37.4% 01 Jan 2014 31 Mar 2014 10-Q 20 May 2015
Q4 2013 $1.36M $331K 01 Oct 2013 31 Dec 2013 10-K 15 Apr 2015
Q3 2013 $380K 01 Jul 2013 30 Sep 2013 10-Q 13 Mar 2015
Q2 2013 $355K -$12.2K -3.32% 01 Apr 2013 30 Jun 2013 10-Q/A 29 Aug 2013
Q1 2013 $295K 01 Jan 2013 31 Mar 2013 10-Q 16 May 2014
Q2 2012 $367K 01 Apr 2012 30 Jun 2012 10-Q/A 29 Aug 2013

BAIYU Holdings, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.77M -$725K -17.9% 01 Jan 2023 31 Dec 2023 10-K 22 Mar 2024
2022 -$4.05M -$1.23M -43.6% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 -$2.82M -$503K -21.8% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 -$2.31M -$2.33M -15670% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022
2019 $14.9K -$89.2K -85.7% 01 Jan 2019 31 Dec 2019 10-K 04 Jun 2021
2018 $104K 01 Jan 2018 31 Dec 2018 10-K 29 May 2020
2015 $1.76M 01 Jan 2015 31 Dec 2015 10-K 14 Apr 2016
2013 $1.36M -$309K -18.5% 01 Jan 2013 31 Dec 2013 10-K 15 Apr 2015
2012 $1.67M 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.