APPLIED UV, INC. Current State and Local Tax Expense (Benefit)
APPLIED UV, INC. reported Current State and Local Tax Expense (Benefit) of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2023-03-31
- APPLIED UV, INC. current state and local tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- APPLIED UV, INC. current state and local tax expense (benefit) for fiscal 2021 was $18.41K, a 1754.48% increase from fiscal 2020.
- APPLIED UV, INC. current state and local tax expense (benefit) for fiscal 2020 was $993.00, a 82.49% decline from fiscal 2019.
- APPLIED UV, INC. current state and local tax expense (benefit) for fiscal 2019 was $5.67K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2021-12-31 | $18.41K 10-K · filed 2023-03-31 |
| 2020-12-31 | $993.00 10-K · filed 2022-04-07 |
| 2019-12-31 | $5.67K 10-K · filed 2021-03-30 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-30 |