Income Tax Expense (Benefit) in USD of Aquaron Acquisition Corp. from 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aquaron Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2022 to Q2 2025.
  • Aquaron Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $16.9K, a 77.1% decline year-over-year.
  • Aquaron Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $216K, a 32.1% increase year-over-year.
  • Aquaron Acquisition Corp. annual Income Tax Expense (Benefit) for 2024 was $348K, a 32.5% increase from 2023.
  • Aquaron Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $262K, a 407% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $216K $16.9K -$57K -77.1% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $273K $9.79K -$74.7K -88.4% 01 Jan 2025 31 Mar 2025 10-Q 23 Jul 2025
Q4 2024 $348K $167K +$253K 01 Oct 2024 31 Dec 2024 10-K/A 24 Jul 2025
Q3 2024 $94.1K $22.6K -$69.3K -75.4% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $163K $73.9K -$137K -64.9% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $300K $84.4K +$37.9K +81.3% 01 Jan 2024 31 Mar 2024 10-Q 23 Jul 2025
Q4 2023 $262K -$86.8K 01 Oct 2023 31 Dec 2023 10-K/A 24 Jul 2025
Q3 2023 $91.9K 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $211K 01 Apr 2023 30 Jun 2023 10-Q 12 Sep 2024
Q1 2023 $46.6K 01 Jan 2023 31 Mar 2023 10-Q 01 Aug 2024

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $348K +$85.3K +32.5% 01 Jan 2024 31 Dec 2024 10-K/A 24 Jul 2025
2023 $262K +$210K +407% 01 Jan 2023 31 Dec 2023 10-K/A 24 Jul 2025
2022 $51.8K 01 Jan 2022 31 Dec 2022 10-K 30 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.