Income Tax Expense (Benefit) in USD of BAIYU Holdings, Inc. from Q2 2012 to Q3 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
BAIYU Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2012 to Q3 2024.
  • BAIYU Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $1,596,361.000, a 53.8% increase year-over-year.
  • BAIYU Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $5,438,728.000, a 53.5% increase year-over-year.
  • BAIYU Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $4,015,056.000, a 23.4% increase from 2022.
  • BAIYU Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $3,253,672.000, a 63.4% increase from 2021.
  • BAIYU Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1,991,201.000, a 8.57% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5,438,728 $1,596,361 +$558,580 +53.8% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $4,880,148 $1,379,637 +$395,283 +40.2% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2024
Q1 2024 $4,484,865 $1,322,714 +$469,809 +55.1% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024
Q4 2023 $4,015,056 $1,140,016 +$471,927 +70.6% 01 Oct 2023 31 Dec 2023 10-K 22 Mar 2024
Q3 2023 $3,543,129 $1,037,781 +$162,966 +18.6% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $3,380,163 $984,354 +$151,317 +18.2% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $3,228,846 $852,905 -$24,826 -2.8% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $3,253,672 $668,089 +$138,772 +26.2% 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2024
Q3 2022 $3,114,900 $874,815 +$184,793 +26.8% 01 Jul 2022 30 Sep 2022 10-Q 15 Nov 2023
Q2 2022 $2,930,107 $833,037 +$461,644 +1.2% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $2,468,463 $877,731 +$477,262 +1.2% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $1,991,201 $529,317 -$41,835 -7.3% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 $2,033,036 $690,022 -$459,541 -40% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $2,492,577 $371,393 -$37,436 -9.2% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $2,530,013 $400,469 +$352,089 +7.3% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $2,177,924 $571,152 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2022
Q3 2020 $1,149,563 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $408,829 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $48,380 01 Jan 2020 31 Mar 2020 10-Q 26 Jun 2020
Q3 2018 $991* 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $20.00* 01 Apr 2018 30 Jun 2018 10-Q 19 Aug 2019
Q4 2015 $2,495,148 $1,900,498 +$2,634,880 01 Oct 2015 31 Dec 2015 10-K 14 Apr 2016
Q3 2015 -$139,732 -$58,609 -$58,496 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$81,236 $518,498 +$692,131 01 Apr 2015 30 Jun 2015 10-Q 22 Aug 2016
Q1 2015 -$773,367 $134,761 -$49,964 -27% 02 Jan 2015 31 Mar 2015 10-Q 17 May 2016
Q4 2014 -$723,403 -$734,382 -$1,848,378 -1.7% 01 Oct 2014 31 Dec 2014 10-K 14 Apr 2016
Q3 2014 $1,124,975 -$113* +$387,448 01 Jul 2014 30 Sep 2014 10-Q 23 Nov 2015
Q2 2014 $737,527 -$173,633 -$528,602 -1.5% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $1,266,129 $184,725 -$114,143 -38.2% 01 Jan 2014 31 Mar 2014 10-Q 20 May 2015
Q4 2013 $1,380,272 $1,113,996 01 Oct 2013 31 Dec 2013 10-K 15 Apr 2015
Q3 2013 -$387,561 -$536,789 -3.6% 01 Jul 2013 30 Sep 2013 10-Q 13 Mar 2015
Q2 2013 $354,969 -$1,546 -0.43% 01 Apr 2013 30 Jun 2013 10-Q/A 29 Aug 2013
Q1 2013 $298,868 01 Jan 2013 31 Mar 2013 10-Q 16 May 2014
Q3 2012 $149,228 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $356,515 01 Apr 2012 30 Jun 2012 10-Q/A 29 Aug 2013

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4,015,056 +$761,384 +23.4% 01 Jan 2023 31 Dec 2023 10-K 22 Mar 2024
2022 $3,253,672 +$1,262,471 +63.4% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 $1,991,201 -$186,723 -8.6% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 $2,177,924 +$2,163,063 +145.6% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022
2019 $14,861 +$118,885 01 Jan 2019 31 Dec 2019 10-K 04 Jun 2021
2018 -$104,024 01 Jan 2018 31 Dec 2018 10-K 29 May 2020
2015 $2,495,148 +$3,218,551 01 Jan 2015 31 Dec 2015 10-K 14 Apr 2016
2014 -$723,403 -$2,103,675 -1.5% 01 Jan 2014 31 Dec 2014 10-K 14 Apr 2016
2013 $1,380,272 -$326,694 -19.1% 01 Jan 2013 31 Dec 2013 10-K 15 Apr 2015
2012 $1,706,966 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.