Income Tax Expense (Benefit) in USD of SEP Acquisition Corp. from Q1 2022 to Q1 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
SEP Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2022 to Q1 2024.
  • SEP Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $45.9K.
  • SEP Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was -$84.3K, a 117% decline from 2022.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SEP Acquisition Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $45.9K 01 Jan 2024 31 Mar 2024 10-Q 20 May 2024
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022

SEP Acquisition Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$84.3K -$591K -117% 01 Jan 2023 31 Dec 2023 10-K 12 Apr 2024
2022 $507K 01 Jan 2022 31 Dec 2022 10-K 12 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.