Income Tax Expense (Benefit) in USD of Williams Rowland Acquisition Corp. from Q3 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
Williams Rowland Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2022 to Q3 2023.
  • Williams Rowland Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2023 was $96.7K, a 50.2% decline year-over-year.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)

Williams Rowland Acquisition Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $96.7K -$97.3K -50.2% 01 Jul 2023 30 Sep 2023 10-Q 20 Nov 2023
Q2 2023 $107K 01 Apr 2023 30 Jun 2023 10-Q 22 Aug 2023
Q1 2023 $101K 01 Jan 2023 31 Mar 2023 10-Q 22 May 2023
Q3 2022 $194K 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023

Williams Rowland Acquisition Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $601K 01 Jan 2022 31 Dec 2022 10-K 18 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.