Income Tax Expense (Benefit) in USD of SMART FOR LIFE, INC. from Q2 2022 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Smart For Life, Inc. quarterly Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q3 2023.
  • Smart For Life, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was -$16K.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

SMART FOR LIFE, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$16K 01 Jul 2023 30 Sep 2023 10-Q 20 Nov 2023
Q2 2023 -$257K -$122K -90.5% 01 Apr 2023 30 Jun 2023 10-Q 23 Aug 2023
Q2 2022 -$135K 01 Apr 2022 30 Jun 2022 10-Q 23 Aug 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.