Cheetah Net Supply Chain Service Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Cheetah Net Supply Chain Service Inc. (CTNT) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$220.89 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-20
- Cheetah Net Supply Chain Service Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2024-12-31 was $836.40K.
- Cheetah Net Supply Chain Service Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2024-09-30 was -$559.98K, a 1623.84% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2024-06-30 was -$246.57K, a 463.70% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2024-03-31 was -$250.74K.
- Cheetah Net Supply Chain Service Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$220.89K.
- Cheetah Net Supply Chain Service Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$488.92K, a 409.32% decline from fiscal 2022.
- Cheetah Net Supply Chain Service Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $158.06K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month as first filed | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $836.40K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $276.42K derived: sum of 2 quarters · filed 2026-03-20 | $29.85K derived: sum of 3 quarters · filed 2026-03-20 | -$220.89K 10-K · filed 2026-03-20 | ||
| 2024-09-30 | -$559.98K 10-Q · filed 2024-11-13 | -$806.55K derived: sum of 2 quarters · filed 2024-11-13 | -$1.06M 10-Q · filed 2025-11-07 | -$1.06M 10-Q · filed 2024-11-13 | -$1.59M derived: sum of 4 quarters · filed 2025-05-05 | |
| 2024-06-30 | -$246.57K 10-Q · filed 2024-08-13 | -$497.32K 10-Q · filed 2025-08-04 | -$1.03M derived: sum of 3 quarters · filed 2025-05-05 | -$997.62K derived: sum of 4 quarters · filed 2025-05-05 | ||
| 2024-03-31 | -$250.74K 10-Q · filed 2025-05-05 | -$787.80K derived: sum of 2 quarters · filed 2025-05-05 | -$751.05K derived: sum of 3 quarters · filed 2025-05-05 | -$683.25K derived: sum of 4 quarters · filed 2025-05-05 | ||
| 2023-12-31 | -$537.05K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$500.31K derived: sum of 2 quarters · filed 2025-03-12 | -$432.51K derived: sum of 3 quarters · filed 2025-03-12 | -$488.92K 10-K · filed 2025-03-12 | $38.83K 10-K · filed 2024-03-18 | |
| 2023-09-30 | $36.75K 10-Q · filed 2024-11-13 | $104.55K derived: sum of 2 quarters · filed 2024-11-13 | $48.14K 10-Q · filed 2024-11-13 | $30.06K derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | $67.80K 10-Q · filed 2024-08-13 | $11.39K 10-Q · filed 2024-08-13 | -$6.69K derived: sum of 3 quarters · filed 2024-08-13 | $322.69K derived: sum of 4 quarters · filed 2024-08-13 | ||
| 2023-03-31 | -$56.41K 10-Q · filed 2024-05-13 | -$74.48K derived: sum of 2 quarters · filed 2024-05-13 | $254.89K derived: sum of 3 quarters · filed 2024-05-13 | $279.44K derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2022-12-31 | -$18.08K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $311.30K derived: sum of 2 quarters · filed 2024-03-18 | $335.85K derived: sum of 3 quarters · filed 2024-03-18 | $158.06K 10-K · filed 2024-03-18 | ||
| 2022-09-30 | $329.38K 10-Q · filed 2023-11-09 | $353.93K derived: sum of 2 quarters · filed 2023-11-09 | $176.14K 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | $24.55K 10-Q · filed 2023-09-05 | -$153.24K 10-Q · filed 2023-09-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LKQ CORP (LKQ) | United States | $5.819B | 14.46 |