SENMIAO TECHNOLOGY LIMITED Current Income Tax Expense (Benefit)
SENMIAO TECHNOLOGY LIMITED (AIHS) reported Current Income Tax Expense (Benefit) of $20.21 thousand for the 12-month period ending 2024-03-31, per its 10-K filed 2024-06-27.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-06-27
- SENMIAO TECHNOLOGY LIMITED current income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED current income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- SENMIAO TECHNOLOGY LIMITED current income tax expense (benefit) for the quarter ending 2022-03-31 was $16.00.
- SENMIAO TECHNOLOGY LIMITED current income tax expense (benefit) for the quarter ending 2021-12-31 was $4.54K, a 39.37% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED current income tax expense (benefit) for fiscal 2024 was $20.21K.
- SENMIAO TECHNOLOGY LIMITED current income tax expense (benefit) for fiscal 2022 was $4.57K, a 45.20% decline from fiscal 2021.
- SENMIAO TECHNOLOGY LIMITED current income tax expense (benefit) for fiscal 2021 was $8.33K, a 85.99% decline from fiscal 2020.
- SENMIAO TECHNOLOGY LIMITED current income tax expense (benefit) for fiscal 2020 was $59.45K, a 171.40% increase from fiscal 2019.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-03-31 | $20.21K 10-K · filed 2024-06-27 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $16.00 derived: sum of 3 quarters · filed 2022-11-14 | $4.55K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-15 | $16.00 derived: sum of 2 quarters · filed 2022-08-15 | $4.55K derived: sum of 3 quarters · filed 2022-08-15 | $4.57K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2022-03-31 | $16.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | $4.55K derived: sum of 2 quarters · filed 2022-07-15 | $4.57K derived: sum of 3 quarters · filed 2022-11-14 | $4.57K 10-K · filed 2022-07-15 | |
| 2021-12-31 | $4.54K 10-Q · filed 2022-02-14 | $4.55K derived: sum of 2 quarters · filed 2022-11-14 | $4.55K 10-Q · filed 2022-02-14 | -$1.58K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-09-30 | $11.00 10-Q · filed 2022-11-14 | $11.00 10-Q · filed 2022-11-14 | -$6.12K derived: sum of 3 quarters · filed 2022-11-14 | $1.37K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | -$6.13K derived: sum of 2 quarters · filed 2022-08-15 | $1.35K derived: sum of 3 quarters · filed 2022-08-15 | $2.06K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | -$6.13K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | $1.35K derived: sum of 2 quarters · filed 2022-07-15 | $2.06K derived: sum of 3 quarters · filed 2022-07-15 | $8.33K 10-K · filed 2022-07-15 | $14.63K 10-K · filed 2021-07-08 |
| 2020-12-31 | $7.49K 10-Q · filed 2022-02-14 | $8.19K derived: sum of 2 quarters · filed 2022-02-14 | $14.46K 10-Q · filed 2022-02-14 | -$81.81K derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-09-30 | $705.00 10-Q · filed 2021-11-15 | $6.98K 10-Q · filed 2021-11-15 | -$89.29K derived: sum of 3 quarters · filed 2021-11-15 | -$161.94K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $6.27K 10-Q · filed 2021-08-16 | -$90.00K derived: sum of 2 quarters · filed 2021-08-16 | -$162.65K derived: sum of 3 quarters · filed 2021-08-16 | -$158.19K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | -$96.27K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-08 | -$168.92K derived: sum of 2 quarters · filed 2021-07-08 | -$164.46K derived: sum of 3 quarters · filed 2021-07-08 | $59.45K 10-K · filed 2021-07-08 | |
| 2019-12-31 | -$72.65K 10-Q · filed 2021-02-16 | -$68.19K derived: sum of 2 quarters · filed 2021-02-16 | $155.72K 10-Q · filed 2021-02-16 | $54.85K derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-09-30 | $4.46K 10-Q · filed 2020-11-20 | $105.60K 10-Q · filed 2020-11-20 | $127.50K derived: sum of 3 quarters · filed 2020-11-20 | $127.50K derived: sum of 4 quarters · filed 2020-11-20 | |
| 2019-06-30 | $101.14K 10-Q · filed 2020-08-19 | $123.05K derived: sum of 2 quarters · filed 2020-08-19 | $123.05K derived: sum of 3 quarters · filed 2020-08-19 | $123.05K derived: sum of 4 quarters · filed 2020-08-19 | |
| 2019-03-31 | $21.91K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-09 | $21.91K derived: sum of 2 quarters · filed 2020-07-09 | $21.91K derived: sum of 3 quarters · filed 2020-07-09 | $21.91K 10-K · filed 2020-07-09 | |
| 2018-12-31 | $0.00 10-Q · filed 2020-02-14 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $0.00 10-Q · filed 2020-02-14 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | ||||
| 2018-03-31 | $0.00 10-K · filed 2019-07-05 |