Current Income Tax Expense (Benefit) in USD of SYNTEC OPTICS HOLDINGS, INC. from Q3 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
SYNTEC OPTICS HOLDINGS, INC. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q3 2022 to Q4 2023.
  • SYNTEC OPTICS HOLDINGS, INC. Current Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $355K.
  • SYNTEC OPTICS HOLDINGS, INC. Current Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $480K.
  • SYNTEC OPTICS HOLDINGS, INC. annual Current Income Tax Expense (Benefit) for 2023 was $480K, a 36% increase from 2022.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

SYNTEC OPTICS HOLDINGS, INC. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $480K $355K 01 Oct 2023 31 Dec 2023 10-K 06 Oct 2025
Q3 2023 $39.7K -$109K -73.3% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2023
Q2 2023 $57.9K 01 Apr 2023 30 Jun 2023 10-Q 15 Aug 2023
Q1 2023 $27.4K 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023
Q3 2022 $148K 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023

SYNTEC OPTICS HOLDINGS, INC. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $480K +$127K +36% 01 Jan 2023 31 Dec 2023 10-K 06 Oct 2025
2022 $353K 01 Jan 2022 31 Dec 2022 10-K 23 May 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.