Cheetah Net Supply Chain Service Inc. Deferred Income Tax Expense (Benefit)
Cheetah Net Supply Chain Service Inc. (CTNT) reported Deferred Income Tax Expense (Benefit) of -$222.21 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-20
- Cheetah Net Supply Chain Service Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $835.65K.
- Cheetah Net Supply Chain Service Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$559.98K, a 1623.83% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$250.53K, a 469.53% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$247.34K.
- Cheetah Net Supply Chain Service Inc. deferred income tax expense (benefit) for fiscal 2024 was -$222.21K, a 672.27% decline from fiscal 2023.
- Cheetah Net Supply Chain Service Inc. deferred income tax expense (benefit) for fiscal 2023 was $38.83K, a 75.43% decline from fiscal 2022.
- Cheetah Net Supply Chain Service Inc. deferred income tax expense (benefit) for fiscal 2022 was $158.06K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2024-12-31 | $835.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $275.67K derived: sum of 2 quarters · filed 2026-03-20 | $25.14K derived: sum of 3 quarters · filed 2026-03-20 | -$222.21K 10-K · filed 2026-03-20 | |
| 2024-09-30 | -$559.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$810.51K derived: sum of 2 quarters · filed 2025-11-07 | -$1.06M 10-Q · filed 2025-11-07 | -$1.07M derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | -$250.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$497.88K 10-Q · filed 2025-08-04 | -$497.87K 10-Q · filed 2024-08-13 | -$507.18K derived: sum of 3 quarters · filed 2025-08-04 | -$470.44K derived: sum of 4 quarters · filed 2025-08-04 |
| 2024-03-31 | -$247.34K 10-Q · filed 2025-05-05 | -$256.65K derived: sum of 2 quarters · filed 2025-05-05 | -$219.90K derived: sum of 3 quarters · filed 2025-05-05 | -$152.10K derived: sum of 4 quarters · filed 2025-05-05 | |
| 2023-12-31 | -$9.31K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $27.44K derived: sum of 2 quarters · filed 2025-03-12 | $95.24K derived: sum of 3 quarters · filed 2025-03-12 | $38.83K 10-K · filed 2025-03-12 | |
| 2023-09-30 | $36.75K derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 | ||
| 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 | $158.06K 10-K · filed 2024-03-18 | ||
| 2022-09-30 | $329.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $176.14K 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | -$153.24K 10-Q · filed 2023-09-05 |
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