Applied UV, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 2023
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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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Applied UV, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2023.
- Applied UV, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
- Applied UV, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $0.000, a 100% decline year-over-year.
- Applied UV, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
- Applied UV, Inc. annual Income Tax Expense (Benefit) for 2021 was -$91.8K, a 237% decline from 2020.
- Applied UV, Inc. annual Income Tax Expense (Benefit) for 2020 was $66.9K, a 37.4% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)