Thunder Power Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
Thunder Power Holdings, Inc. (AIEV) reported Deferred Federal Income Tax Expense (Benefit) of -$43.72 thousand for the 3-month period ending 2024-03-31, per its 10-Q filed 2024-05-15.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2024-05-15
- Thunder Power Holdings, Inc. deferred federal income tax expense (benefit) for the quarter ending 2024-03-31 was -$43.72K.
- Thunder Power Holdings, Inc. deferred federal income tax expense (benefit) for the quarter ending 2023-12-31 was -$82.31K.
- Thunder Power Holdings, Inc. deferred federal income tax expense (benefit) for the quarter ending 2023-09-30 was -$90.83K, a 281.51% decline year-over-year.
- Thunder Power Holdings, Inc. deferred federal income tax expense (benefit) for the quarter ending 2023-06-30 was -$49.40K, a 421.96% decline year-over-year.
- Thunder Power Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$238.88K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 5 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 11 month | Deferred Federal Income Tax Expense (Benefit) 11 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2024-03-31 | -$43.72K 10-Q · filed 2024-05-15 | -$126.02K derived: sum of 2 quarters · filed 2024-05-15 | -$216.85K derived: sum of 3 quarters · filed 2024-05-15 | -$266.26K derived: sum of 4 quarters · filed 2024-05-15 | |||||
| 2023-12-31 | -$82.31K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$173.14K derived: sum of 2 quarters · filed 2024-03-06 | -$222.54K derived: sum of 3 quarters · filed 2024-03-06 | -$238.88K 10-K · filed 2024-03-06 | |||||
| 2023-09-30 | -$90.83K 10-Q · filed 2023-11-08 | -$140.23K derived: sum of 2 quarters · filed 2023-11-08 | -$156.57K 10-Q · filed 2023-11-08 | ||||||
| 2023-06-30 | -$49.40K 10-Q · filed 2023-08-21 | -$65.75K 10-Q · filed 2023-08-21 | |||||||
| 2023-03-31 | -$11.44K 10-Q · filed 2024-05-15 | $211.29K 10-Q · filed 2023-05-15 | |||||||
| 2022-12-31 | -$69.61K 10-K · filed 2024-03-06 | $194.64K 10-K · filed 2023-03-31 | |||||||
| 2022-09-30 | $50.04K 10-Q · filed 2023-11-08 | $65.39K derived: sum of 2 quarters · filed 2023-11-08 | $65.50K 10-Q · filed 2023-11-08 | ||||||
| 2022-06-30 | $15.35K 10-Q · filed 2022-08-15 | $15.46K 10-Q · filed 2022-08-15 |