Cheetah Net Supply Chain Service Inc. Current Federal Tax Expense (Benefit)
Cheetah Net Supply Chain Service Inc. (CTNT) reported Current Federal Tax Expense (Benefit) of -$128 for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-20
- Cheetah Net Supply Chain Service Inc. current federal tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- Cheetah Net Supply Chain Service Inc. current federal tax expense (benefit) for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. current federal tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- Cheetah Net Supply Chain Service Inc. current federal tax expense (benefit) for the quarter ending 2024-03-31 was -$128.00, a 101.07% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. current federal tax expense (benefit) for fiscal 2024 was -$128.00, a 101.73% decline from fiscal 2023.
- Cheetah Net Supply Chain Service Inc. current federal tax expense (benefit) for fiscal 2023 was $7.38K, a 82.78% decline from fiscal 2022.
- Cheetah Net Supply Chain Service Inc. current federal tax expense (benefit) for fiscal 2022 was $42.88K.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $0.00 derived: sum of 2 quarters · filed 2026-03-20 | $0.00 derived: sum of 3 quarters · filed 2026-03-20 | -$128.00 10-K · filed 2026-03-20 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | -$128.00 10-Q · filed 2025-11-07 | -$2.17K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$128.00 10-Q · filed 2025-08-04 | -$2.17K derived: sum of 3 quarters · filed 2025-08-04 | $4.86K derived: sum of 4 quarters · filed 2025-08-04 |
| 2024-03-31 | -$128.00 10-Q · filed 2025-05-05 | -$2.17K derived: sum of 2 quarters · filed 2025-05-05 | $4.86K derived: sum of 3 quarters · filed 2025-05-05 | -$4.66K derived: sum of 4 quarters · filed 2025-05-05 |
| 2023-12-31 | -$2.04K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $4.99K derived: sum of 2 quarters · filed 2024-11-13 | -$4.53K derived: sum of 3 quarters · filed 2024-11-13 | $7.38K 10-K · filed 2024-03-18 |
| 2023-09-30 | $7.02K 10-Q · filed 2024-11-13 | -$2.50K derived: sum of 2 quarters · filed 2024-11-13 | $9.42K 10-Q · filed 2024-11-13 | |
| 2023-06-30 | -$9.52K 10-Q · filed 2024-08-13 | $2.40K 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | $11.92K 10-Q · filed 2024-05-13 | |||
| 2022-12-31 | $42.88K 10-K · filed 2024-03-18 |
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