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APPLIED UV, INC. Income Tax Expense

APPLIED UV, INC. Income Tax Expense

APPLIED UV, INC. reported Income Tax Expense of $0 for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-17.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2023-11-17

  • APPLIED UV, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
  • APPLIED UV, INC. income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
  • APPLIED UV, INC. income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
  • APPLIED UV, INC. income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
  • APPLIED UV, INC. income tax expense (benefit) for fiscal 2022 was $0.00.
  • APPLIED UV, INC. income tax expense (benefit) for fiscal 2021 was -$91.82K, a 237.34% decline from fiscal 2020.
  • APPLIED UV, INC. income tax expense (benefit) for fiscal 2020 was $66.85K, a 37.44% decline from fiscal 2019.
  • APPLIED UV, INC. income tax expense (benefit) for fiscal 2019 was $106.86K.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2023-09-30$0.00
10-Q · filed 2023-11-17
$0.00
derived: sum of 2 quarters · filed 2023-11-17
$0.00
10-Q · filed 2023-11-17
$0.00
derived: sum of 4 quarters · filed 2023-11-17
2023-06-30$0.00
10-Q · filed 2023-08-18
$0.00
10-Q · filed 2023-08-18
$0.00
derived: sum of 3 quarters · filed 2023-08-18
$0.00
derived: sum of 4 quarters · filed 2023-11-17
2023-03-31$0.00
10-Q · filed 2023-05-22
$0.00
derived: sum of 2 quarters · filed 2023-05-22
$0.00
derived: sum of 3 quarters · filed 2023-11-17
$0.00
derived: sum of 4 quarters · filed 2023-11-17
2022-12-31$0.00
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31
$0.00
derived: sum of 2 quarters · filed 2023-11-17
$0.00
derived: sum of 3 quarters · filed 2023-11-17
$0.00
10-K · filed 2023-03-31
2022-09-30$0.00
10-Q · filed 2023-11-17
$0.00
derived: sum of 2 quarters · filed 2023-11-17
$0.00
10-Q · filed 2023-11-17
$9.54K
derived: sum of 4 quarters · filed 2023-11-17
2022-06-30$0.00
10-Q · filed 2023-08-18
$0.00
10-Q · filed 2023-08-18
$9.54K
derived: sum of 3 quarters · filed 2023-08-18
-$91.82K
derived: sum of 4 quarters · filed 2023-08-18
2022-03-31$0.00
10-Q · filed 2023-05-22
$9.54K
derived: sum of 2 quarters · filed 2023-05-22
-$91.82K
derived: sum of 3 quarters · filed 2023-05-22
-$91.82K
derived: sum of 4 quarters · filed 2023-05-22
2021-12-31$9.54K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31
-$91.82K
derived: sum of 2 quarters · filed 2023-03-31
-$91.82K
derived: sum of 3 quarters · filed 2023-03-31
-$91.82K
10-K · filed 2023-03-31
2021-09-30-$101.35K
10-Q · filed 2022-11-14
-$101.35K
derived: sum of 2 quarters · filed 2022-11-14
-$101.35K
10-Q · filed 2022-11-14
-$34.50K
derived: sum of 4 quarters · filed 2022-11-14
2021-06-30$0.00
10-Q · filed 2021-08-16
$0.00
10-Q · filed 2021-08-16
$66.85K
derived: sum of 3 quarters · filed 2022-04-07
$66.85K
derived: sum of 4 quarters · filed 2022-04-07
2021-03-31$0.00
10-Q · filed 2021-05-14
$66.85K
derived: sum of 2 quarters · filed 2022-04-07
$66.85K
derived: sum of 3 quarters · filed 2022-04-07
$66.85K
derived: sum of 4 quarters · filed 2022-04-07
2020-12-31$66.85K
derived: 10-K 12 month − 10-K 9 month · filed 2022-04-07
$66.85K
derived: sum of 2 quarters · filed 2022-04-07
$66.85K
derived: sum of 3 quarters · filed 2022-04-07
$66.85K
10-K · filed 2022-04-07
2020-09-30$0.00
derived: 10-K 9 month − 10-Q 6 month · filed 2021-03-30
$0.00
derived: sum of 2 quarters · filed 2021-08-16
$0.00
10-K · filed 2021-03-30
$43.60K
derived: sum of 4 quarters · filed 2021-08-16
2020-06-30$0.00
10-Q · filed 2021-08-16
$0.00
10-Q · filed 2021-08-16
$43.60K
derived: sum of 3 quarters · filed 2021-08-16
2020-03-31$0.00
10-Q · filed 2021-05-14
$43.60K
derived: sum of 2 quarters · filed 2021-05-14
2019-12-31$43.60K
derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-03-30
$106.86K
10-K · filed 2021-03-30
2019-09-30$63.26K
10-Q/A · filed 2020-12-15
2018-12-31$0.00
10-K · filed 2021-03-30