Senmiao Technology Ltd Deferred Income Tax Expense (Benefit) in USD from 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Senmiao Technology Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q2 2024.
  • Senmiao Technology Ltd Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.94K.
  • Senmiao Technology Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$29.2K.
  • Senmiao Technology Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Senmiao Technology Ltd annual Deferred Income Tax Expense (Benefit) for 2021 was $4.57K.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Senmiao Technology Ltd Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$1.94K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q3 2022 $4.57K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $4.57K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $4.57K $27.00 +$27.00 Jan 1, 2022 Mar 31, 2022 10-K 2023-07-13
Q4 2021 $4.54K $4.54K +$4.54K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $0 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 $0 +$26.3K Jan 1, 2021 Mar 31, 2021 10-K 2022-07-15
Q4 2020 -$26.3K $0 $0 Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$26.3K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$26.3K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$26.3K -$26.3K -$26.3K Jan 1, 2020 Mar 31, 2020 10-K 2021-07-08
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-20
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-K 2020-07-09
Q4 2018 $0 Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14

Senmiao Technology Ltd Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$29.2K -$29.2K Apr 1, 2023 Mar 31, 2024 10-K 2024-06-27
2022 $0 -$4.57K -100% Apr 1, 2022 Mar 31, 2023 10-K 2023-07-13
2021 $4.57K +$4.57K Apr 1, 2021 Mar 31, 2022 10-K 2023-07-13
2020 $0 +$26.3K Apr 1, 2020 Mar 31, 2021 10-K 2022-07-15
2019 -$26.3K -$26.3K Apr 1, 2019 Mar 31, 2020 10-K 2021-07-08
2018 $0 $0 Apr 1, 2018 Mar 31, 2019 10-K 2020-07-09
2017 $0 Apr 1, 2017 Mar 31, 2018 10-K 2019-07-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.