Current State and Local Tax Expense (Benefit) in USD of Northann Corp. from 2022 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Northann Corp. quarterly/annual Current State and Local Tax Expense (Benefit) history and change rate from 2022 to Q1 2025.
  • Northann Corp. Current State and Local Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • Northann Corp. annual Current State and Local Tax Expense (Benefit) for 2024 was -$108.000, a 101% decline from 2023.
  • Northann Corp. annual Current State and Local Tax Expense (Benefit) for 2023 was $12,851.000.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

Northann Corp. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 18 Jul 2025
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 18 Jul 2025

Northann Corp. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$108 -$12,959 -1% 01 Jan 2024 31 Dec 2024 10-K/A 02 Jul 2025
2023 $12,851 -$55,220 01 Jan 2023 31 Dec 2023 10-K/A 02 Jul 2025
2022 $68,071* 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.