Income Tax Expense (Benefit) in USD of Roth CH Acquisition V Co. from Q3 2021 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
Roth CH Acquisition V Co. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2021 to Q3 2024.
  • Roth CH Acquisition V Co. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $59.5K, a 33.9% decline year-over-year.
  • Roth CH Acquisition V Co. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $266K.
  • Roth CH Acquisition V Co. annual Income Tax Expense (Benefit) for 2023 was $811K, a 92.5% 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 (%)

Roth CH Acquisition V Co. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $266K $59.5K -$30.5K -33.9% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2024
Q2 2024 $296K $58K -$232K -80% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $528K $57.2K -$282K -83.2% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024
Q4 2023 $811K $90.8K 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2024
Q3 2023 $90K -$9.55K -9.59% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 $290K +$272K +1522% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $340K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q3 2022 $99.6K -$5.41K -5.15% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $17.9K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q3 2021 $105K 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022

Roth CH Acquisition V Co. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $811K +$389K +92.5% 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2024
2022 $421K 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.