AELUMA, INC. Income Tax Expense
AELUMA, INC. (ALMU) reported Income Tax Expense of $800 for the 6-month period ending 2021-06-30, per its 10-K filed 2022-09-28.
Discontinued › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-09-28
- AELUMA, INC. income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00, a 100.00% decline year-over-year.
- AELUMA, INC. income tax expense (benefit) for the quarter ending 2021-03-31 was $800.00.
- AELUMA, INC. income tax expense (benefit) for the quarter ending 2020-06-30 was $816.00.
- AELUMA, INC. income tax expense (benefit) for fiscal 2020 was $800.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2021-06-30 | $0.00 derived: 10-K 6 month − 10-Q 3 month · filed 2022-09-28 | $800.00 10-K · filed 2022-09-28 | -$800.00 10-Q · filed 2021-08-23 | ||
| 2021-03-31 | $800.00 10-Q · filed 2022-05-16 | $800.00 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | $800.00 10-K · filed 2022-09-28 | ||||
| 2020-06-30 | $816.00 10-Q · filed 2021-08-23 | $816.00 10-Q · filed 2021-08-23 |
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