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 end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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 |