SMART POWERR CORP. Income Taxes Paid
SMART POWERR CORP. (CREG) reported Income Taxes Paid of $25.90 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-03-28
- SMART POWERR CORP. income taxes paid for the quarter ending 2023-12-31 was $14.39K, a 18.43% increase year-over-year.
- SMART POWERR CORP. income taxes paid for the quarter ending 2023-09-30 was $56.85K, a 1006.19% increase year-over-year.
- SMART POWERR CORP. income taxes paid for the quarter ending 2023-06-30 was $25.12K, a 36.27% decline year-over-year.
- SMART POWERR CORP. income taxes paid for the quarter ending 2023-03-31 was $12.16K, a 1.83% increase year-over-year.
- SMART POWERR CORP. income taxes paid for fiscal 2024 was $25.90K, a 76.14% decline from fiscal 2023.
- SMART POWERR CORP. income taxes paid for fiscal 2023 was $108.52K, a 58.08% increase from fiscal 2022.
- SMART POWERR CORP. income taxes paid for fiscal 2022 was $68.65K, a 67.13% decline from fiscal 2021.
- SMART POWERR CORP. income taxes paid for fiscal 2021 was $208.85K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | $25.90K 10-K · filed 2025-03-28 | ||||
| 2024-06-30 | $26.61K 10-Q · filed 2024-08-14 | ||||
| 2023-12-31 | $14.39K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $71.24K derived: sum of 2 quarters · filed 2025-03-28 | $96.36K derived: sum of 3 quarters · filed 2025-03-28 | $108.52K 10-K · filed 2025-03-28 | |
| 2023-09-30 | $56.85K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $81.96K derived: sum of 2 quarters · filed 2024-08-14 | $94.13K 10-Q · filed 2023-11-13 | $106.28K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-06-30 | $25.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $37.28K 10-Q · filed 2024-08-14 | $49.43K derived: sum of 3 quarters · filed 2024-08-14 | $54.57K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $12.16K 10-Q · filed 2024-05-14 | $24.32K derived: sum of 2 quarters · filed 2024-05-14 | $29.45K derived: sum of 3 quarters · filed 2024-05-14 | $68.87K derived: sum of 4 quarters · filed 2024-05-14 | |
| 2022-12-31 | $12.15K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | $17.29K derived: sum of 2 quarters · filed 2024-04-11 | $56.70K derived: sum of 3 quarters · filed 2024-04-11 | $68.65K 10-K · filed 2024-04-11 | |
| 2022-09-30 | $5.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $44.55K derived: sum of 2 quarters · filed 2023-11-13 | $56.49K 10-Q · filed 2023-11-13 | $68.05K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | $39.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $51.36K 10-Q · filed 2023-08-11 | $62.91K derived: sum of 3 quarters · filed 2023-08-11 | ||
| 2022-03-31 | $11.95K 10-Q · filed 2023-06-21 | $23.50K derived: sum of 2 quarters · filed 2023-06-21 | |||
| 2021-12-31 | $11.55K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-08 | $208.85K 10-K · filed 2023-05-08 | |||
| 2021-09-30 | $197.30K 10-Q · filed 2022-11-14 | ||||
| 2019-12-31 | -$1.44K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$3.85K derived: sum of 2 quarters · filed 2021-04-15 | $221.93K 10-K · filed 2021-04-15 | ||
| 2019-09-30 | -$2.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $223.37K 10-Q · filed 2020-11-16 | |||
| 2019-06-30 | $225.78K 10-Q · filed 2020-08-14 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $203.19K derived: sum of 2 quarters · filed 2020-05-14 | $718.92K derived: sum of 3 quarters · filed 2020-05-14 | $1.16M 10-K · filed 2020-05-14 | |
| 2018-09-30 | $203.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-15 | $718.92K derived: sum of 2 quarters · filed 2019-11-15 | $1.16M 10-Q · filed 2019-11-15 | $1.54M derived: sum of 4 quarters · filed 2019-11-15 | |
| 2018-06-30 | $515.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-16 | $956.83K 10-Q · filed 2019-08-16 | $956.86K 10-Q · filed 2018-08-14 | $1.34M derived: sum of 3 quarters · filed 2019-08-16 | $1.64M derived: sum of 4 quarters · filed 2019-08-16 |
| 2018-03-31 | $441.10K 10-Q · filed 2019-05-20 | $822.61K derived: sum of 2 quarters · filed 2019-05-20 | $1.13M derived: sum of 3 quarters · filed 2019-05-20 | $2.24M derived: sum of 4 quarters · filed 2019-05-20 | |
| 2017-12-31 | $381.51K derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-16 | $686.25K derived: sum of 2 quarters · filed 2019-04-16 | $1.80M derived: sum of 3 quarters · filed 2019-04-16 | $1.82M 10-K · filed 2019-04-16 | |
| 2017-09-30 | $304.74K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-04-08 | $1.42M derived: sum of 2 quarters · filed 2019-04-08 | $1.43M 10-Q/A · filed 2019-04-08 | $1.51M derived: sum of 4 quarters · filed 2019-04-08 | |
| 2017-06-30 | $1.12M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-04-08 | $1.13M 10-Q · filed 2019-04-08 | $1.21M derived: sum of 3 quarters · filed 2019-04-08 | $1.66M derived: sum of 4 quarters · filed 2019-04-08 | |
| 2017-03-31 | $12.03K 10-Q/A · filed 2019-04-08 | $91.44K derived: sum of 2 quarters · filed 2019-04-08 | $542.97K derived: sum of 3 quarters · filed 2019-04-08 | $896.65K derived: sum of 4 quarters · filed 2019-04-08 | |
| 2016-12-31 | $79.41K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-04-08 | $530.93K derived: sum of 2 quarters · filed 2019-04-08 | $884.62K derived: sum of 3 quarters · filed 2019-04-08 | $1.23M 10-K/A · filed 2019-04-08 | |
| 2016-09-30 | $451.52K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-04-05 | $805.21K derived: sum of 2 quarters · filed 2019-04-05 | $1.15M 10-Q/A · filed 2019-04-05 | $2.79M derived: sum of 4 quarters · filed 2019-04-08 | |
| 2016-06-30 | $353.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $697.23K 10-Q · filed 2017-08-11 | $2.34M derived: sum of 3 quarters · filed 2019-04-08 | $4.00M derived: sum of 4 quarters · filed 2019-04-08 | |
| 2016-03-31 | $343.54K 10-Q · filed 2017-05-15 | $1.98M derived: sum of 2 quarters · filed 2019-04-08 | $3.65M derived: sum of 3 quarters · filed 2019-04-08 | $4.84M derived: sum of 4 quarters · filed 2019-04-08 | |
| 2015-12-31 | $1.64M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-04-08 | $3.31M derived: sum of 2 quarters · filed 2019-04-08 | $4.50M derived: sum of 3 quarters · filed 2019-04-08 | $6.23M 10-K/A · filed 2019-04-08 | |
| 2015-09-30 | $1.67M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-04-05 | $2.86M derived: sum of 2 quarters · filed 2019-04-05 | $4.59M 10-Q/A · filed 2019-04-05 | $6.12M derived: sum of 4 quarters · filed 2019-04-05 | |
| 2015-06-30 | $1.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $2.92M 10-Q · filed 2016-08-15 | $4.45M derived: sum of 3 quarters · filed 2016-08-15 | $5.28M derived: sum of 4 quarters · filed 2016-08-15 | |
| 2015-03-31 | $1.73M 10-Q · filed 2016-05-16 | $3.26M derived: sum of 2 quarters · filed 2016-05-16 | $4.09M derived: sum of 3 quarters · filed 2016-05-16 | $5.22M derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $2.36M derived: sum of 2 quarters · filed 2016-03-29 | $3.49M derived: sum of 3 quarters · filed 2016-03-29 | $3.99M 10-K · filed 2016-03-29 | |
| 2014-09-30 | $828.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $1.96M derived: sum of 2 quarters · filed 2015-11-16 | $2.46M 10-Q · filed 2015-11-16 | $3.07M derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $1.63M 10-Q · filed 2015-08-14 | $2.25M derived: sum of 3 quarters · filed 2015-08-14 | $2.76M derived: sum of 4 quarters · filed 2015-08-14 | |
| 2014-03-31 | $500.31K 10-Q · filed 2015-05-14 | $1.11M derived: sum of 2 quarters · filed 2015-05-14 | $1.62M derived: sum of 3 quarters · filed 2015-05-14 | $3.35M derived: sum of 4 quarters · filed 2015-05-14 | |
| 2013-12-31 | $614.34K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $1.12M derived: sum of 2 quarters · filed 2015-03-23 | $2.84M derived: sum of 3 quarters · filed 2015-03-23 | $3.33M 10-K · filed 2015-03-23 | |
| 2013-09-30 | $508.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $2.23M derived: sum of 2 quarters · filed 2014-11-14 | $2.71M 10-Q · filed 2014-11-14 | $3.10M derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $2.20M 10-Q · filed 2014-08-14 | $2.59M derived: sum of 3 quarters · filed 2014-08-14 | $2.93M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | $481.73K 10-Q · filed 2014-05-14 | $867.94K derived: sum of 2 quarters · filed 2014-05-14 | $1.21M derived: sum of 3 quarters · filed 2014-05-14 | $2.08M derived: sum of 4 quarters · filed 2014-05-14 | |
| 2012-12-31 | $386.21K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $727.39K derived: sum of 2 quarters · filed 2014-03-24 | $1.60M derived: sum of 3 quarters · filed 2014-03-24 | $3.43M 10-K · filed 2014-03-24 | |
| 2012-09-30 | $341.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $1.22M derived: sum of 2 quarters · filed 2013-11-14 | $3.04M 10-Q · filed 2013-11-14 | $3.69M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2012-06-30 | $875.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $2.70M 10-Q · filed 2013-08-14 | $3.35M derived: sum of 3 quarters · filed 2013-08-14 | $4.78M derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $1.82M 10-Q · filed 2013-05-15 | $2.47M derived: sum of 2 quarters · filed 2013-07-18 | $3.90M derived: sum of 3 quarters · filed 2013-07-18 | $4.29M derived: sum of 4 quarters · filed 2013-07-18 | |
| 2011-12-31 | $645.15K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2013-07-18 | $2.08M derived: sum of 2 quarters · filed 2013-07-18 | $2.46M derived: sum of 3 quarters · filed 2013-07-18 | $3.47M 10-K/A · filed 2013-07-18 | |
| 2011-09-30 | $1.43M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-07-18 | $1.82M derived: sum of 2 quarters · filed 2013-07-18 | $2.83M 10-Q/A · filed 2013-07-18 | $3.26M derived: sum of 4 quarters · filed 2013-07-18 | |
| 2011-06-30 | $388.11K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-07-18 | $1.40M 10-Q/A · filed 2013-07-18 | $1.83M derived: sum of 3 quarters · filed 2013-07-18 | $2.20M derived: sum of 4 quarters · filed 2013-07-18 | |
| 2011-03-31 | $1.01M 10-Q · filed 2012-05-15 | $1.45M derived: sum of 2 quarters · filed 2013-07-18 | $1.81M derived: sum of 3 quarters · filed 2013-07-18 | ||
| 2010-12-31 | $437.74K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2013-07-18 | $800.48K derived: sum of 2 quarters · filed 2013-07-18 | $1.75M 10-K/A · filed 2013-07-18 | ||
| 2010-09-30 | $362.74K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2013-07-18 | $1.31M 10-Q/A · filed 2013-07-18 | |||
| 2010-06-30 | $945.16K 10-Q/A · filed 2013-07-18 |
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