Cheetah Net Supply Chain Service Inc. (CTNT) Deferred State and Local Income Tax Expense (Benefit)

Cheetah Net Supply Chain Service Inc. Deferred State and Local Income Tax Expense (Benefit)

Cheetah Net Supply Chain Service Inc. (CTNT) reported Deferred State and Local Income Tax Expense (Benefit) of -$17.77 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-20

• Cheetah Net Supply Chain Service Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-12-31 was $278.03K.
• Cheetah Net Supply Chain Service Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-09-30 was -$135.72K, a 1406.60% decline year-over-year.
• Cheetah Net Supply Chain Service Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-06-30 was -$75.49K, a 539.80% decline year-over-year.
• Cheetah Net Supply Chain Service Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-03-31 was -$84.59K.
• Cheetah Net Supply Chain Service Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$17.77K.
• Cheetah Net Supply Chain Service Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$41.22K.
• Cheetah Net Supply Chain Service Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$20.22K.