Cheetah Net Supply Chain Service Inc. Current State and Local Tax Expense (Benefit)
Cheetah Net Supply Chain Service Inc. (CTNT) reported Current State and Local Tax Expense (Benefit) of $5.61 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-13
- Cheetah Net Supply Chain Service Inc. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Cheetah Net Supply Chain Service Inc. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. current state and local tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Cheetah Net Supply Chain Service Inc. current state and local tax expense (benefit) for the quarter ending 2025-03-31 was $5.20K, a 0.85% increase year-over-year.
- Cheetah Net Supply Chain Service Inc. current state and local tax expense (benefit) for fiscal 2025 was $5.20K.
- Cheetah Net Supply Chain Service Inc. current state and local tax expense (benefit) for fiscal 2022 was $33.54K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $5.61K 10-Q · filed 2026-08-13 | |||||
| 2025-12-31 | $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 2026-08-13 | $5.20K 10-K · filed 2026-03-20 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-13 | $5.20K 10-Q · filed 2025-11-07 | $5.14K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $5.20K 10-Q · filed 2026-08-13 | $5.14K derived: sum of 3 quarters · filed 2026-08-13 | $5.14K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-03-31 | $5.20K 10-Q · filed 2025-05-05 | $5.14K derived: sum of 2 quarters · filed 2026-05-14 | $5.14K derived: sum of 3 quarters · filed 2026-05-14 | $4.44K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-12-31 | -$57.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-14 | -$56.00 derived: sum of 2 quarters · filed 2026-05-14 | -$756.00 derived: sum of 3 quarters · filed 2026-05-14 | $4.40K 10-Q · filed 2026-05-14 | $5.20K 10-K · filed 2025-03-12 | |
| 2024-09-30 | $1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$699.00 derived: sum of 2 quarters · filed 2025-11-07 | $4.46K 10-Q · filed 2025-11-07 | $4.46K 10-Q · filed 2024-11-13 | $8.99K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-06-30 | -$700.00 10-Q · filed 2024-08-13 | $4.46K 10-Q · filed 2025-08-04 | $8.99K derived: sum of 3 quarters · filed 2026-05-14 | $9.44K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-03-31 | $5.16K 10-Q · filed 2025-05-05 | $9.69K derived: sum of 2 quarters · filed 2026-05-14 | $10.14K derived: sum of 3 quarters · filed 2026-05-14 | $8.85K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2023-12-31 | $4.53K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-14 | $4.98K derived: sum of 2 quarters · filed 2026-05-14 | $3.70K derived: sum of 3 quarters · filed 2026-05-14 | $5.20K 10-Q · filed 2026-05-14 | $443.00 10-K · filed 2024-03-18 | |
| 2023-09-30 | $447.00 10-Q · filed 2024-11-13 | -$836.00 derived: sum of 2 quarters · filed 2024-11-13 | $667.00 10-Q · filed 2024-11-13 | $29.74K derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | -$1.28K 10-Q · filed 2024-08-13 | $220.00 10-Q · filed 2024-08-13 | $29.29K derived: sum of 3 quarters · filed 2024-08-13 | $33.76K derived: sum of 4 quarters · filed 2024-08-13 | ||
| 2023-03-31 | $1.50K 10-Q · filed 2024-05-13 | $30.57K derived: sum of 2 quarters · filed 2024-05-13 | $35.04K derived: sum of 3 quarters · filed 2024-05-13 | |||
| 2022-12-31 | $29.07K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $33.54K derived: sum of 2 quarters · filed 2024-03-18 | $33.54K 10-K · filed 2024-03-18 | |||
| 2022-09-30 | $4.47K 10-Q · filed 2023-11-09 | $4.47K 10-Q · filed 2023-11-09 |
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