China Foods Holdings Ltd. Current Income Tax Expense (Benefit)
China Foods Holdings Ltd. (CFOO) reported Current Income Tax Expense (Benefit) of $836 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-16
- China Foods Holdings Ltd. current income tax expense (benefit) for the quarter ending 2024-12-31 was $1.00.
- China Foods Holdings Ltd. current income tax expense (benefit) for the quarter ending 2024-09-30 was $16.54K.
- China Foods Holdings Ltd. current income tax expense (benefit) for the quarter ending 2024-06-30 was -$100.00.
- China Foods Holdings Ltd. current income tax expense (benefit) for the quarter ending 2024-03-31 was -$15.61K.
- China Foods Holdings Ltd. current income tax expense (benefit) for fiscal 2024 was $836.00.
- China Foods Holdings Ltd. current income tax expense (benefit) for fiscal 2022 was $828.00, a 87.59% decline from fiscal 2021.
- China Foods Holdings Ltd. current income tax expense (benefit) for fiscal 2021 was $6.67K, a 18.79% decline from fiscal 2020.
- China Foods Holdings Ltd. current income tax expense (benefit) for fiscal 2020 was $8.21K, a 29.45% increase from fiscal 2019.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-16 | $16.54K derived: sum of 2 quarters · filed 2026-04-16 | $16.44K derived: sum of 3 quarters · filed 2026-04-16 | $836.00 10-K · filed 2026-04-16 | |
| 2024-09-30 | $16.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $16.44K derived: sum of 2 quarters · filed 2025-11-14 | $835.00 10-Q · filed 2025-11-14 | ||
| 2024-06-30 | -$100.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$15.71K 10-Q · filed 2025-08-14 | |||
| 2024-03-31 | -$15.61K 10-Q · filed 2025-05-15 | ||||
| 2022-12-31 | -$3.14K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$5.75K derived: sum of 2 quarters · filed 2024-04-16 | -$1.44K derived: sum of 3 quarters · filed 2024-04-16 | $828.00 10-K · filed 2024-04-16 | |
| 2022-09-30 | -$2.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $1.70K derived: sum of 2 quarters · filed 2023-11-14 | $3.97K 10-Q · filed 2023-11-14 | ||
| 2022-06-30 | $4.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $6.57K 10-Q · filed 2023-08-14 | |||
| 2022-03-31 | $2.27K 10-Q · filed 2023-05-15 | ||||
| 2021-12-31 | $6.67K 10-K · filed 2023-03-31 | ||||
| 2020-12-31 | $8.21K 10-K/A · filed 2023-02-07 | ||||
| 2019-12-31 | $6.35K 10-K · filed 2021-04-13 | ||||
| 2019-06-30 | -$9.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-16 | -$14.30K derived: sum of 2 quarters · filed 2019-08-16 | -$15.52K 10-Q · filed 2019-08-16 | -$17.47K derived: sum of 4 quarters · filed 2019-08-16 | |
| 2019-03-31 | -$4.93K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-20 | -$6.14K 10-Q · filed 2019-05-20 | -$8.09K derived: sum of 3 quarters · filed 2019-05-24 | -$11.68K derived: sum of 4 quarters · filed 2019-08-16 | |
| 2018-12-31 | -$1.21K 10-Q · filed 2019-02-13 | -$3.17K derived: sum of 2 quarters · filed 2019-05-24 | -$6.75K derived: sum of 3 quarters · filed 2019-08-16 | -$9.96K derived: sum of 4 quarters · filed 2019-08-16 | |
| 2018-09-30 | -$1.95K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | -$5.54K derived: sum of 2 quarters · filed 2019-08-16 | -$8.75K derived: sum of 3 quarters · filed 2019-08-16 | -$13.18K 10-K · filed 2019-05-24 | |
| 2018-06-30 | -$3.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-16 | -$6.80K derived: sum of 2 quarters · filed 2019-08-16 | -$11.22K 10-Q · filed 2019-08-16 | -$15.90K derived: sum of 4 quarters · filed 2019-08-16 | |
| 2018-03-31 | -$3.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-20 | -$7.64K 10-Q · filed 2019-05-20 | -$12.31K derived: sum of 3 quarters · filed 2019-05-24 | -$23.06K derived: sum of 4 quarters · filed 2019-05-24 | |
| 2017-12-31 | -$4.43K 10-Q · filed 2019-02-13 | -$9.10K derived: sum of 2 quarters · filed 2019-05-24 | -$19.85K derived: sum of 3 quarters · filed 2019-05-24 | -$24.12K derived: sum of 4 quarters · filed 2019-05-24 | |
| 2017-09-30 | -$4.67K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | -$15.42K derived: sum of 2 quarters · filed 2019-05-24 | -$19.69K derived: sum of 3 quarters · filed 2019-05-24 | -$19.19K 10-K · filed 2019-05-24 | |
| 2017-06-30 | -$10.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$15.02K 10-Q · filed 2017-08-14 | -$14.51K 10-Q · filed 2018-08-20 | ||
| 2017-03-31 | -$4.27K 10-Q · filed 2017-05-12 | -$10.09K 10-Q · filed 2018-05-14 | |||
| 2016-12-31 | -$5.82K 10-Q · filed 2018-02-14 | ||||
| 2016-12-30 | -$5.82K 10-Q · filed 2017-02-13 | ||||
| 2016-09-30 | -$17.13K 10-K · filed 2017-12-27 | ||||
| 2016-06-30 | -$3.34K 10-Q · filed 2016-08-15 | -$14.51K 10-Q · filed 2017-08-14 | -$14.55K derived: sum of 3 quarters · filed 2017-05-12 | ||
| 2016-03-31 | -$3.79K 10-Q · filed 2017-05-12 | -$11.21K derived: sum of 2 quarters · filed 2017-05-12 | |||
| 2015-12-31 | -$7.43K 10-Q · filed 2017-02-13 | ||||
| 2015-09-30 | -$15.75K 10-K · filed 2016-11-30 | -$15.76K 10-K · filed 2015-12-16 | |||
| 2015-06-30 | -$2.73K 10-Q · filed 2016-08-15 | -$8.23K derived: sum of 2 quarters · filed 2016-08-15 | -$12.22K derived: sum of 3 quarters · filed 2016-08-15 | ||
| 2015-03-31 | -$5.50K 10-Q · filed 2016-05-13 | -$9.49K derived: sum of 2 quarters · filed 2016-05-13 | |||
| 2014-12-31 | -$3.99K 10-Q · filed 2016-02-12 | ||||
| 2014-09-30 | -$11.32K 10-K · filed 2015-12-16 | ||||
| 2014-06-30 | -$2.67K 10-Q · filed 2015-08-07 | -$5.24K derived: sum of 2 quarters · filed 2015-08-07 | -$8.74K derived: sum of 3 quarters · filed 2015-08-07 | ||
| 2014-03-31 | -$2.58K 10-Q · filed 2015-05-11 | -$6.07K derived: sum of 2 quarters · filed 2015-05-11 | |||
| 2013-12-31 | -$3.49K 10-Q · filed 2014-02-07 | ||||
| 2013-09-30 | -$10.47K 10-K · filed 2014-12-03 | ||||
| 2013-06-30 | -$2.14K 10-Q · filed 2014-08-14 | -$5.23K derived: sum of 2 quarters · filed 2014-08-14 | -$7.99K derived: sum of 3 quarters · filed 2014-08-14 | -$9.60K derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | -$3.09K 10-Q · filed 2014-05-13 | -$5.85K derived: sum of 2 quarters · filed 2014-05-13 | -$7.45K derived: sum of 3 quarters · filed 2014-05-13 | -$9.08K derived: sum of 4 quarters · filed 2014-05-13 | |
| 2012-12-31 | -$2.76K 10-Q · filed 2014-02-07 | -$4.36K derived: sum of 2 quarters · filed 2014-02-07 | -$5.99K derived: sum of 3 quarters · filed 2014-02-07 | -$8.88K derived: sum of 4 quarters · filed 2014-02-07 | |
| 2012-09-30 | -$1.60K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-12 | -$3.23K derived: sum of 2 quarters · filed 2013-11-12 | -$6.12K derived: sum of 3 quarters · filed 2013-11-12 | -$8.83K 10-K · filed 2013-11-12 | |
| 2012-06-30 | -$1.63K 10-Q · filed 2013-08-09 | -$4.51K derived: sum of 2 quarters · filed 2013-08-09 | -$7.23K 10-Q · filed 2012-08-07 | -$7.90K derived: sum of 4 quarters · filed 2013-08-09 | |
| 2012-03-31 | -$2.89K 10-Q · filed 2013-05-10 | -$4.86K derived: sum of 2 quarters · filed 2013-05-10 | -$6.27K derived: sum of 3 quarters · filed 2013-05-10 | ||
| 2011-12-31 | -$1.97K 10-Q · filed 2013-02-13 | -$3.38K derived: sum of 2 quarters · filed 2013-02-13 | |||
| 2011-09-30 | -$1.41K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-19 | -$6.81K 10-K · filed 2012-12-19 | |||
| 2011-06-30 | -$5.40K 10-Q · filed 2012-08-07 |