Thunder Power Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Thunder Power Holdings, Inc. (AIEV) reported Deferred State and Local Income Tax Expense (Benefit) of -$18.74 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-05-15
- Thunder Power Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-03-31 was -$18.74K.
- Thunder Power Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2023-12-31 was -$35.27K.
- Thunder Power Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2023-09-30 was -$38.93K.
- Thunder Power Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2023-06-30 was -$28.18K.
- Thunder Power Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$102.38K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 11 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2024-03-31 | -$18.74K 10-Q · filed 2024-05-15 | -$54.01K derived: sum of 2 quarters · filed 2024-05-15 | -$92.94K derived: sum of 3 quarters · filed 2024-05-15 | -$121.11K derived: sum of 4 quarters · filed 2024-05-15 | ||
| 2023-12-31 | -$35.27K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$74.20K derived: sum of 2 quarters · filed 2024-03-06 | -$102.38K derived: sum of 3 quarters · filed 2024-03-06 | -$102.38K 10-K · filed 2024-03-06 | ||
| 2023-09-30 | -$38.93K 10-Q · filed 2023-11-08 | -$67.10K derived: sum of 2 quarters · filed 2023-11-08 | -$67.10K 10-Q · filed 2023-11-08 | |||
| 2023-06-30 | -$28.18K 10-Q · filed 2023-08-21 | -$28.18K 10-Q · filed 2023-08-21 | ||||
| 2023-03-31 | -$4.90K 10-Q · filed 2024-05-15 | |||||
| 2022-12-31 | -$29.83K 10-K · filed 2024-03-06 | $162.72K 10-K/A · filed 2023-08-18 |