Income Tax Expense (Benefit) in USD of Aetherium Acquisition Corp from 2022 to Q3 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
Aetherium Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q3 2024.
  • Aetherium Acquisition Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $33.3K, a 55.5% decline year-over-year.
  • Aetherium Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $653K.
  • Aetherium Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $931K, a 348% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Aetherium Acquisition Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $653K $33.3K -$41.5K -55.5% Jul 1, 2024 Sep 30, 2024 10-Q 2025-07-31
Q2 2024 $695K $46.9K -$97.2K -67.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-22
Q1 2024 $792K $99.8K -$139K -58.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $931K $473K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-17
Q3 2023 $74.8K Jul 1, 2023 Sep 30, 2023 10-Q 2025-07-31
Q2 2023 $144K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-22
Q1 2023 $239K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14

Aetherium Acquisition Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $931K +$723K +348% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-17
2022 $208K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.