AERKOMM INC. Current Foreign Tax Expense (Benefit)
AERKOMM INC. reported Current Foreign Tax Expense (Benefit) of $1.37 thousand for the 12-month period ending 2022-12-31, per its 10-K/A filed 2024-09-05.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2024-09-05
- AERKOMM INC. current foreign tax expense (benefit) for the quarter ending 2021-12-31 was -$18.00, a 263.64% decline year-over-year.
- AERKOMM INC. current foreign tax expense (benefit) for the quarter ending 2021-09-30 was -$12.00, a 200.00% decline year-over-year.
- AERKOMM INC. current foreign tax expense (benefit) for the quarter ending 2021-06-30 was -$26.00, a 336.36% decline year-over-year.
- AERKOMM INC. current foreign tax expense (benefit) for the quarter ending 2021-03-31 was $1.70K, a 2.60% increase year-over-year.
- AERKOMM INC. current foreign tax expense (benefit) for fiscal 2022 was $1.37K, a 16.53% decline from fiscal 2021.
- AERKOMM INC. current foreign tax expense (benefit) for fiscal 2021 was $1.64K, a 2.79% decline from fiscal 2020.
- AERKOMM INC. current foreign tax expense (benefit) for fiscal 2020 was $1.69K, a 2.12% increase from fiscal 2019.
- AERKOMM INC. current foreign tax expense (benefit) for fiscal 2019 was $1.65K, a 0.66% decline from fiscal 2018.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $1.37K 10-K/A · filed 2024-09-05 | |||
| 2021-12-31 | -$18.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-10 | -$30.00 derived: sum of 2 quarters · filed 2023-07-10 | -$56.00 derived: sum of 3 quarters · filed 2023-07-10 | $1.64K 10-K · filed 2023-07-10 |
| 2021-09-30 | -$12.00 10-Q · filed 2022-12-20 | -$38.00 derived: sum of 2 quarters · filed 2022-12-20 | $1.66K 10-Q · filed 2022-12-20 | $1.67K derived: sum of 4 quarters · filed 2022-12-20 |
| 2021-06-30 | -$26.00 10-Q · filed 2022-08-22 | $1.67K 10-Q · filed 2022-08-22 | $1.68K derived: sum of 3 quarters · filed 2022-08-22 | $1.69K derived: sum of 4 quarters · filed 2022-08-22 |
| 2021-03-31 | $1.70K 10-Q · filed 2022-07-13 | $1.71K derived: sum of 2 quarters · filed 2022-07-13 | $1.72K derived: sum of 3 quarters · filed 2022-07-13 | $1.73K derived: sum of 4 quarters · filed 2022-07-13 |
| 2020-12-31 | $11.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-01 | $23.00 derived: sum of 2 quarters · filed 2022-07-01 | $34.00 derived: sum of 3 quarters · filed 2022-07-01 | $1.69K 10-K · filed 2022-07-01 |
| 2020-09-30 | $12.00 10-Q · filed 2021-11-22 | $23.00 derived: sum of 2 quarters · filed 2021-11-22 | $1.68K 10-Q · filed 2021-11-22 | $1.69K derived: sum of 4 quarters · filed 2021-11-22 |
| 2020-06-30 | $11.00 10-Q · filed 2021-08-23 | $1.66K 10-Q · filed 2021-08-23 | $1.68K derived: sum of 3 quarters · filed 2021-08-23 | $1.68K derived: sum of 4 quarters · filed 2021-08-23 |
| 2020-03-31 | $1.65K 10-Q · filed 2021-05-21 | $1.67K derived: sum of 2 quarters · filed 2021-05-21 | $1.67K derived: sum of 3 quarters · filed 2021-05-21 | $1.67K derived: sum of 4 quarters · filed 2021-05-21 |
| 2019-12-31 | $16.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $16.00 derived: sum of 2 quarters · filed 2020-11-09 | $18.00 derived: sum of 3 quarters · filed 2020-11-09 | $1.65K 10-K · filed 2021-03-24 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $2.00 derived: sum of 2 quarters · filed 2020-11-09 | $1.64K 10-Q · filed 2020-11-09 | $1.64K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $2.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-17 | $1.64K 10-Q · filed 2020-08-17 | $1.64K derived: sum of 3 quarters · filed 2020-08-17 | $1.64K derived: sum of 4 quarters · filed 2020-08-17 |
| 2019-03-31 | $1.63K 10-Q · filed 2020-07-07 | $1.63K derived: sum of 2 quarters · filed 2020-07-07 | $1.63K derived: sum of 3 quarters · filed 2020-07-07 | $1.63K derived: sum of 4 quarters · filed 2020-07-07 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $0.00 derived: sum of 2 quarters · filed 2020-03-30 | $0.00 derived: sum of 3 quarters · filed 2020-03-30 | $1.66K 10-K · filed 2020-03-30 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $1.66K 10-Q · filed 2019-11-14 | $292.00 derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $1.66K 10-Q · filed 2019-08-14 | $292.00 derived: sum of 3 quarters · filed 2019-08-14 | $4.75K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $1.66K 10-Q · filed 2019-05-14 | $292.00 derived: sum of 2 quarters · filed 2019-05-14 | $4.75K derived: sum of 3 quarters · filed 2019-05-14 | $4.76K derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | -$1.37K 10-Q · filed 2019-02-19 | $3.08K derived: sum of 2 quarters · filed 2019-02-19 | $3.10K 10-KT · filed 2019-04-01 | $4.69K 10-KT · filed 2019-04-01 |
| 2017-09-30 | $4.45K 10-Q/A · filed 2018-11-30 | $7.50K 10-Q/A · filed 2018-11-30 | $6.06K 10-Q · filed 2017-11-20 | |
| 2017-06-30 | $18.00 10-Q · filed 2018-08-14 | $1.60K 10-Q · filed 2017-08-14 | ||
| 2017-03-31 | $1.58K 10-KT · filed 2018-04-30 |