Cryomass Technologies Inc Income Tax Expense
Cryomass Technologies Inc reported Income Tax Expense of $21.79 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-06-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-06-14
- Cryomass Technologies Inc income tax expense (benefit) for the quarter ending 2020-12-31 was $2.56K.
- Cryomass Technologies Inc income tax expense (benefit) for the quarter ending 2020-09-30 was $2.56K, a 97.17% decline year-over-year.
- Cryomass Technologies Inc income tax expense (benefit) for the quarter ending 2020-06-30 was $5.12K.
- Cryomass Technologies Inc income tax expense (benefit) for the quarter ending 2019-12-31 was -$85.61K.
- Cryomass Technologies Inc income tax expense (benefit) for fiscal 2023 was $21.79K.
- Cryomass Technologies Inc income tax expense (benefit) for fiscal 2022 was -$21.79K.
- Cryomass Technologies Inc income tax expense (benefit) for fiscal 2020 was $10.23K, a 118.18% increase from fiscal 2019.
- Cryomass Technologies Inc income tax expense (benefit) for fiscal 2019 was $4.69K.
| 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 | $21.79K 10-K · filed 2024-06-14 | |||
| 2022-12-31 | -$21.79K 10-K · filed 2024-06-14 | |||
| 2020-12-31 | $2.56K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-03-30 | $5.12K derived: sum of 2 quarters · filed 2022-01-26 | $10.23K derived: sum of 3 quarters · filed 2022-01-26 | $10.23K 10-K · filed 2021-03-30 |
| 2020-09-30 | $2.56K 10-Q/A · filed 2022-01-26 | $7.68K derived: sum of 2 quarters · filed 2022-01-26 | $7.68K 10-Q/A · filed 2022-01-26 | |
| 2020-06-30 | $5.12K 10-Q/A · filed 2022-01-26 | $5.12K 10-Q/A · filed 2022-01-26 | ||
| 2019-12-31 | -$85.61K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $4.69K derived: sum of 2 quarters · filed 2021-03-30 | $4.69K derived: sum of 3 quarters · filed 2021-03-30 | $4.69K 10-K · filed 2021-03-30 |
| 2019-09-30 | $90.31K 10-Q · filed 2020-11-09 | $90.31K derived: sum of 2 quarters · filed 2020-11-09 | $90.31K 10-Q · filed 2020-11-09 | $91.68K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-12 | $0.00 10-Q · filed 2019-08-12 | $1.37K derived: sum of 3 quarters · filed 2019-08-12 | $1.37K derived: sum of 4 quarters · filed 2020-02-18 |
| 2019-03-31 | $1.37K 10-Q · filed 2019-06-17 | $1.37K derived: sum of 2 quarters · filed 2019-06-17 | $1.37K derived: sum of 3 quarters · filed 2020-02-18 | $1.37K derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $0.00 derived: sum of 2 quarters · filed 2020-02-18 | $0.00 derived: sum of 3 quarters · filed 2020-02-18 | $0.00 10-K · filed 2019-05-24 |
| 2018-09-30 | $0.00 10-Q · filed 2020-02-18 | $0.00 derived: sum of 2 quarters · filed 2020-02-18 | $0.00 10-Q · filed 2020-02-18 | $0.00 derived: sum of 4 quarters · filed 2020-02-18 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-12 | $0.00 10-Q · filed 2019-08-12 | $0.00 derived: sum of 3 quarters · filed 2019-08-12 | $0.00 derived: sum of 4 quarters · filed 2019-08-12 |
| 2018-03-31 | $0.00 10-Q · filed 2018-06-18 | $0.00 derived: sum of 2 quarters · filed 2019-05-24 | $0.00 derived: sum of 3 quarters · filed 2019-05-24 | $0.00 derived: sum of 4 quarters · filed 2019-05-24 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-24 | $0.00 derived: sum of 2 quarters · filed 2019-05-24 | $0.00 derived: sum of 3 quarters · filed 2019-05-24 | $0.00 10-K · filed 2019-05-24 |
| 2017-09-30 | $0.00 10-Q · filed 2018-12-14 | $0.00 derived: sum of 2 quarters · filed 2018-12-14 | $0.00 10-Q · filed 2018-12-14 | $0.00 derived: sum of 4 quarters · filed 2018-12-14 |
| 2017-06-30 | $0.00 10-Q · filed 2018-10-26 | $0.00 10-Q · filed 2018-10-26 | $0.00 derived: sum of 3 quarters · filed 2018-10-26 | $0.00 derived: sum of 4 quarters · filed 2018-10-26 |
| 2017-03-31 | $0.00 10-Q · filed 2018-06-18 | $0.00 derived: sum of 2 quarters · filed 2018-06-18 | $0.00 derived: sum of 3 quarters · filed 2018-06-18 | $0.00 derived: sum of 4 quarters · filed 2018-06-18 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-01 | $0.00 derived: sum of 2 quarters · filed 2018-05-01 | $0.00 derived: sum of 3 quarters · filed 2018-05-01 | $0.00 10-K · filed 2018-05-01 |
| 2016-09-30 | $0.00 10-Q · filed 2018-01-22 | $0.00 derived: sum of 2 quarters · filed 2018-01-22 | $0.00 10-Q · filed 2018-01-22 | $0.00 derived: sum of 4 quarters · filed 2018-01-22 |
| 2016-06-30 | $0.00 10-Q · filed 2018-01-22 | $0.00 10-Q · filed 2018-01-22 | $0.00 derived: sum of 3 quarters · filed 2018-01-22 | $0.00 derived: sum of 4 quarters · filed 2018-01-22 |
| 2016-03-31 | $0.00 10-Q · filed 2018-01-22 | $0.00 derived: sum of 2 quarters · filed 2018-01-22 | $0.00 derived: sum of 3 quarters · filed 2018-01-22 | $0.00 derived: sum of 4 quarters · filed 2018-01-22 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-05 | $0.00 derived: sum of 2 quarters · filed 2018-01-05 | $0.00 derived: sum of 3 quarters · filed 2018-01-05 | $0.00 10-K · filed 2018-01-05 |
| 2015-09-30 | $0.00 10-Q · filed 2017-05-15 | $0.00 derived: sum of 2 quarters · filed 2017-05-15 | $0.00 10-Q · filed 2017-05-15 | $0.00 derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-06-30 | $0.00 10-Q · filed 2017-05-15 | $0.00 10-Q · filed 2017-05-15 | $0.00 derived: sum of 3 quarters · filed 2017-05-15 | $0.00 derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-03-31 | $0.00 10-Q · filed 2017-05-15 | $0.00 derived: sum of 2 quarters · filed 2017-05-15 | $0.00 derived: sum of 3 quarters · filed 2017-05-15 | $0.00 derived: sum of 4 quarters · filed 2017-05-15 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-20 | $0.00 derived: sum of 2 quarters · filed 2017-04-20 | $0.00 derived: sum of 3 quarters · filed 2017-04-20 | $0.00 10-K · filed 2017-04-20 |
| 2014-09-30 | $0.00 10-Q · filed 2017-01-12 | $0.00 derived: sum of 2 quarters · filed 2017-01-12 | $0.00 10-Q · filed 2017-01-12 | $0.00 derived: sum of 4 quarters · filed 2017-01-12 |
| 2014-06-30 | $0.00 10-Q · filed 2016-12-27 | $0.00 10-Q · filed 2016-12-27 | $0.00 derived: sum of 3 quarters · filed 2016-12-27 | $0.00 derived: sum of 4 quarters · filed 2016-12-27 |
| 2014-03-31 | $0.00 10-Q · filed 2016-12-07 | $0.00 derived: sum of 2 quarters · filed 2016-12-07 | $0.00 derived: sum of 3 quarters · filed 2016-12-07 | $0.00 derived: sum of 4 quarters · filed 2016-12-07 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $0.00 derived: sum of 2 quarters · filed 2015-03-30 | $0.00 derived: sum of 3 quarters · filed 2015-03-30 | $0.00 10-K · filed 2015-03-30 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-13 | $0.00 10-Q · filed 2014-08-13 | $0.00 derived: sum of 3 quarters · filed 2014-08-13 | $0.00 derived: sum of 4 quarters · filed 2014-08-13 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-16 | $0.00 derived: sum of 2 quarters · filed 2014-05-16 | $0.00 derived: sum of 3 quarters · filed 2014-05-16 | $0.00 derived: sum of 4 quarters · filed 2014-05-16 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | $0.00 derived: sum of 2 quarters · filed 2014-03-25 | $0.00 derived: sum of 3 quarters · filed 2014-03-25 | $0.00 10-K · filed 2014-03-25 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-13 | $0.00 derived: sum of 2 quarters · filed 2013-11-13 | $0.00 10-Q · filed 2013-11-13 | $905.00 derived: sum of 4 quarters · filed 2013-11-13 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $905.00 derived: sum of 3 quarters · filed 2013-08-14 | $905.00 derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | $905.00 derived: sum of 2 quarters · filed 2013-05-15 | $905.00 derived: sum of 3 quarters · filed 2013-05-15 | |
| 2011-12-31 | $905.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-06 | $905.00 derived: sum of 2 quarters · filed 2013-03-06 | $905.00 10-K · filed 2013-03-06 | |
| 2011-09-30 | $0.00 10-Q/A · filed 2013-01-17 | $0.00 10-Q/A · filed 2013-01-17 |