Deferred Income Tax Expense (Benefit) of Aeries Technology, Inc. from 31 Dec 2022 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aeries Technology, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 30 Jun 2025.
  • Aeries Technology, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $56,000.
  • Aeries Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $2,109,000, a 194% decline from 2023.
  • Aeries Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $718,000, a 346% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Aeries Technology, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $56,000 +$1,297,000 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2026 Q1
Q2 2024 $1,241,000 -$1,341,000 -1341% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2026 Q1
Q4 2023 $9,000 -$16,000 -64% 01 Oct 2023 31 Dec 2023 10-Q 20 Feb 2024 2024 Q3
Q2 2023 $100,000 01 Apr 2023 30 Jun 2023 10-Q 15 Oct 2024 2025 Q1
Q4 2022 $25,000 01 Oct 2022 31 Dec 2022 10-Q 20 Feb 2024 2024 Q3

Aeries Technology, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,109,000 -$1,391,000 -194% 01 Apr 2024 31 Mar 2025 10-K 02 Jul 2025 2025 FY
2023 $718,000 -$557,000 -346% 01 Apr 2023 31 Mar 2024 10-K 02 Jul 2025 2025 FY
2022 $161,000 01 Apr 2022 31 Mar 2023 10-K 27 Sep 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.