Cheetah Net Supply Chain Service Inc. Deferred Federal Income Tax Expense (Benefit)
Cheetah Net Supply Chain Service Inc. (CTNT) reported Deferred Federal Income Tax Expense (Benefit) of -$203.12 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-20
- Cheetah Net Supply Chain Service Inc. deferred federal income tax expense (benefit) for the quarter ending 2024-12-31 was $558.38K.
- Cheetah Net Supply Chain Service Inc. deferred federal income tax expense (benefit) for the quarter ending 2024-09-30 was -$424.26K, a 1709.43% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. deferred federal income tax expense (benefit) for the quarter ending 2024-06-30 was -$171.09K, a 437.90% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. deferred federal income tax expense (benefit) for the quarter ending 2024-03-31 was -$166.15K.
- Cheetah Net Supply Chain Service Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$203.12K.
- Cheetah Net Supply Chain Service Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$447.70K, a 351.12% decline from fiscal 2022.
- Cheetah Net Supply Chain Service Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $178.28K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $558.38K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $134.12K derived: sum of 2 quarters · filed 2026-03-20 | -$36.97K derived: sum of 3 quarters · filed 2026-03-20 | -$203.12K 10-K · filed 2026-03-20 | |
| 2024-09-30 | -$424.26K 10-Q · filed 2024-11-13 | -$595.35K derived: sum of 2 quarters · filed 2024-11-13 | -$761.50K 10-Q · filed 2025-11-07 | -$1.25M derived: sum of 4 quarters · filed 2025-05-05 | |
| 2024-06-30 | -$171.09K 10-Q · filed 2024-08-13 | -$337.24K 10-Q · filed 2025-08-04 | -$827.76K derived: sum of 3 quarters · filed 2025-05-05 | -$801.40K derived: sum of 4 quarters · filed 2025-05-05 | |
| 2024-03-31 | -$166.15K 10-Q · filed 2025-05-05 | -$656.67K derived: sum of 2 quarters · filed 2025-05-05 | -$630.31K derived: sum of 3 quarters · filed 2025-05-05 | -$579.68K derived: sum of 4 quarters · filed 2025-05-05 | |
| 2023-12-31 | -$490.52K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$464.16K derived: sum of 2 quarters · filed 2025-03-12 | -$413.53K derived: sum of 3 quarters · filed 2025-03-12 | -$447.70K 10-K · filed 2025-03-12 | $35.56K 10-K · filed 2024-03-18 |
| 2023-09-30 | $26.36K 10-Q · filed 2024-11-13 | $76.99K derived: sum of 2 quarters · filed 2024-11-13 | $42.83K 10-Q · filed 2024-11-13 | $24.58K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $50.63K 10-Q · filed 2024-08-13 | $16.47K 10-Q · filed 2024-08-13 | -$1.78K derived: sum of 3 quarters · filed 2024-08-13 | $322.36K derived: sum of 4 quarters · filed 2024-08-13 | |
| 2023-03-31 | -$34.17K 10-Q · filed 2024-05-13 | -$52.41K derived: sum of 2 quarters · filed 2024-05-13 | $271.72K derived: sum of 3 quarters · filed 2024-05-13 | $293.65K derived: sum of 4 quarters · filed 2024-05-13 | |
| 2022-12-31 | -$18.24K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $305.89K derived: sum of 2 quarters · filed 2024-03-18 | $327.82K derived: sum of 3 quarters · filed 2024-03-18 | $178.28K 10-K · filed 2024-03-18 | |
| 2022-09-30 | $324.13K 10-Q · filed 2023-11-09 | $346.06K derived: sum of 2 quarters · filed 2023-11-09 | $196.52K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $21.93K 10-Q · filed 2023-09-05 | -$127.61K 10-Q · filed 2023-09-05 |
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