ALPHA MODUS HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
ALPHA MODUS HOLDINGS, INC. (AMOD) reported Deferred Income Tax Expense (Benefit) of -$4.77 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-11-18
- ALPHA MODUS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$2.43K.
- ALPHA MODUS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$2.77K.
- ALPHA MODUS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $422.00.
- ALPHA MODUS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $9.94K.
- ALPHA MODUS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$146.66K, a 193.66% decline from fiscal 2022.
- ALPHA MODUS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was $156.59K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-09-30 | -$2.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-18 | -$5.20K derived: sum of 2 quarters · filed 2024-11-18 | -$4.77K 10-Q · filed 2024-11-18 | $5.16K derived: sum of 4 quarters · filed 2024-11-18 |
| 2024-06-30 | -$2.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-22 | -$2.35K 10-Q · filed 2024-08-22 | $7.59K derived: sum of 3 quarters · filed 2024-08-22 | $7.59K derived: sum of 4 quarters · filed 2024-11-18 |
| 2024-03-31 | $422.00 10-Q · filed 2024-06-06 | $10.36K derived: sum of 2 quarters · filed 2024-06-06 | $10.36K derived: sum of 3 quarters · filed 2024-11-18 | $10.36K derived: sum of 4 quarters · filed 2024-11-18 |
| 2023-12-31 | $9.94K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-14 | $9.94K derived: sum of 2 quarters · filed 2024-11-18 | $9.94K derived: sum of 3 quarters · filed 2024-11-18 | -$146.66K 10-K · filed 2024-05-14 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-18 | $0.00 derived: sum of 2 quarters · filed 2024-11-18 | -$156.59K 10-Q · filed 2024-11-18 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-22 | -$156.59K 10-Q · filed 2024-08-22 | ||
| 2023-03-31 | -$156.59K 10-Q · filed 2024-06-06 | |||
| 2022-12-31 | $156.59K 10-K · filed 2024-05-14 |
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