Cepton, Inc. Income Tax Expense
Cepton, Inc. reported Income Tax Expense of $16.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-04-01
- Cepton, Inc. income tax expense (benefit) for the quarter ending 2022-12-31 was -$5.00K, a 225.00% decline year-over-year.
- Cepton, Inc. income tax expense (benefit) for the quarter ending 2022-09-30 was $5.00K, a 0.00% change year-over-year.
- Cepton, Inc. income tax expense (benefit) for the quarter ending 2022-06-30 was -$12.00K.
- Cepton, Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was -$4.00K.
- Cepton, Inc. income tax expense (benefit) for fiscal 2023 was $16.00K, a 0.00% change from fiscal 2022.
- Cepton, Inc. income tax expense (benefit) for fiscal 2022 was $16.00K, a 20.00% decline from fiscal 2021.
- Cepton, Inc. income tax expense (benefit) for fiscal 2021 was $20.00K.
- Cepton, Inc. income tax expense (benefit) for fiscal 2020 was $32.00.
| 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 |
|---|---|---|---|---|
| 2023-12-31 | $16.00K 10-K · filed 2024-04-01 | |||
| 2022-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $0.00 derived: sum of 2 quarters · filed 2024-04-01 | -$12.00K derived: sum of 3 quarters · filed 2024-04-01 | $16.00K 10-K · filed 2024-04-01 |
| 2022-09-30 | $5.00K 10-Q · filed 2022-11-10 | -$7.00K derived: sum of 2 quarters · filed 2022-11-10 | $21.00K 10-Q · filed 2022-11-10 | -$7.00K derived: sum of 4 quarters · filed 2023-03-20 |
| 2022-06-30 | -$12.00K 10-Q · filed 2022-08-11 | $16.00K 10-Q · filed 2022-08-11 | -$12.00K derived: sum of 3 quarters · filed 2023-03-20 | -$7.00K derived: sum of 4 quarters · filed 2023-03-20 |
| 2022-03-31 | -$4.00K 10-Q · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2023-03-20 | $5.00K derived: sum of 3 quarters · filed 2023-03-20 | $3.00K derived: sum of 4 quarters · filed 2023-03-20 |
| 2021-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | $9.00K derived: sum of 2 quarters · filed 2023-03-20 | $7.00K derived: sum of 3 quarters · filed 2023-03-20 | $20.00K 10-K · filed 2023-03-20 |
| 2021-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $3.00K derived: sum of 2 quarters · filed 2022-11-10 | $16.00K 10-Q · filed 2022-11-10 | -$6.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$2.00K 10-Q · filed 2022-08-11 | $11.00K 10-Q · filed 2022-08-11 | -$11.00K derived: sum of 3 quarters · filed 2022-08-11 | |
| 2021-03-31 | -$9.00K 10-Q · filed 2022-05-13 | -$9.00K derived: sum of 2 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $0.00 10-Q · filed 2021-02-22 | $0.00 10-Q · filed 2021-02-22 | ||
| 2020-03-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-12-14 | $0.00 derived: sum of 2 quarters · filed 2021-12-14 | $32.00 10-K/A · filed 2021-12-14 | |
| 2019-12-31 | $0.00 10-Q · filed 2021-02-22 | $32.00 10-Q · filed 2021-02-22 |