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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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ShoulderUP Technology Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q1 2025.
- ShoulderUP Technology Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $3.21K, a 92.7% decline year-over-year.
- ShoulderUP Technology Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $92.8K, a 83% decline year-over-year.
- ShoulderUP Technology Acquisition Corp. annual Income Tax Expense (Benefit) for 2024 was $134K, a 88.7% decline from 2023.
- ShoulderUP Technology Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $1.18M, a 37.6% 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 (%)