BAIYU Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD 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 growth rate from Q2 2012 to Q3 2024.
  • BAIYU Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.6M, a 53.8% increase year-over-year.
  • BAIYU Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.44M, a 53.5% increase year-over-year.
  • BAIYU Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.02M, a 23.4% increase from 2022.
  • BAIYU Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.25M, a 63.4% increase from 2021.
  • BAIYU Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.99M, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $5.44M $1.6M +$559K +53.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $4.88M $1.38M +$395K +40.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $4.48M $1.32M +$470K +55.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $4.02M $1.14M +$472K +70.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $3.54M $1.04M +$163K +18.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $3.38M $984K +$151K +18.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $3.23M $853K -$24.8K -2.83% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.25M $668K +$139K +26.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $3.11M $875K +$185K +26.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 $2.93M $833K +$462K +124% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $2.47M $878K +$477K +119% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.99M $529K -$41.8K -7.33% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $2.03M $690K -$460K -40% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2.49M $371K -$37.4K -9.16% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.53M $400K +$352K +728% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $2.18M $571K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $1.15M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $409K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $48.4K Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-26
Q3 2018 $991* Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $20.00* Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-19
Q4 2015 $2.5M $1.9M +$2.63M Oct 1, 2015 Dec 31, 2015 10-K 2016-04-14
Q3 2015 -$140K -$58.6K -$58.5K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$81.2K $518K +$692K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-22
Q1 2015 -$773K $135K -$50K -27% Jan 2, 2015 Mar 31, 2015 10-Q 2016-05-17
Q4 2014 -$723K -$734K -$1.85M -166% Oct 1, 2014 Dec 31, 2014 10-K 2016-04-14
Q3 2014 $1.12M -$113* +$387K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-23
Q2 2014 $738K -$174K -$529K -149% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.27M $185K -$114K -38.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-20
Q4 2013 $1.38M $1.11M Oct 1, 2013 Dec 31, 2013 10-K 2015-04-15
Q3 2013 -$388K -$537K -360% Jul 1, 2013 Sep 30, 2013 10-Q 2015-03-13
Q2 2013 $355K -$1.55K -0.43% Apr 1, 2013 Jun 30, 2013 10-Q/A 2013-08-29
Q1 2013 $299K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-16
Q3 2012 $149K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $357K Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.