CHARGING ROBOTICS INC. Current Federal Tax Expense (Benefit)
CHARGING ROBOTICS INC. (CHEV) reported Current Federal Tax Expense (Benefit) of $348.55 thousand for the 12-month period ending 2022-12-31, per its 10-K/A filed 2023-05-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2023-05-17
- CHARGING ROBOTICS INC. current federal tax expense (benefit) for the quarter ending 2021-12-31 was $325.15K, a 0.62% increase year-over-year.
- CHARGING ROBOTICS INC. current federal tax expense (benefit) for the quarter ending 2021-09-30 was $596.00, a 831.25% increase year-over-year.
- CHARGING ROBOTICS INC. current federal tax expense (benefit) for the quarter ending 2021-06-30 was $635.00, a 347.18% increase year-over-year.
- CHARGING ROBOTICS INC. current federal tax expense (benefit) for the quarter ending 2021-03-31 was $703.00, a 1306.00% increase year-over-year.
- CHARGING ROBOTICS INC. current federal tax expense (benefit) for fiscal 2022 was $348.55K, a 6.56% increase from fiscal 2021.
- CHARGING ROBOTICS INC. current federal tax expense (benefit) for fiscal 2021 was $327.08K, a 1.14% increase from fiscal 2020.
- CHARGING ROBOTICS INC. current federal tax expense (benefit) for fiscal 2020 was $323.40K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-12-31 | $348.55K 10-K/A · filed 2023-05-17 | |||
| 2021-12-31 | $325.15K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-05-17 | $325.74K derived: sum of 2 quarters · filed 2023-05-17 | $326.38K derived: sum of 3 quarters · filed 2023-05-17 | $327.08K 10-K/A · filed 2023-05-17 |
| 2021-09-30 | $596.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $1.23K derived: sum of 2 quarters · filed 2021-11-10 | $1.93K 10-Q · filed 2021-11-10 | $325.08K derived: sum of 4 quarters · filed 2022-04-18 |
| 2021-06-30 | $635.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $1.34K 10-Q · filed 2021-08-13 | $324.48K derived: sum of 3 quarters · filed 2022-04-18 | $324.54K derived: sum of 4 quarters · filed 2022-04-18 |
| 2021-03-31 | $703.00 10-Q · filed 2021-05-13 | $323.85K derived: sum of 2 quarters · filed 2022-04-18 | $323.91K derived: sum of 3 quarters · filed 2022-04-18 | $324.05K derived: sum of 4 quarters · filed 2022-04-18 |
| 2020-12-31 | $323.14K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-18 | $323.21K derived: sum of 2 quarters · filed 2022-04-18 | $323.35K derived: sum of 3 quarters · filed 2022-04-18 | $323.40K 10-K · filed 2022-04-18 |
| 2020-09-30 | $64.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $206.00 derived: sum of 2 quarters · filed 2021-11-10 | $256.00 10-Q · filed 2021-11-10 | |
| 2020-06-30 | $142.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $192.00 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | $50.00 10-Q · filed 2021-05-13 |