EXPENSIFY, INC. Deferred Federal Income Tax Expense (Benefit)
EXPENSIFY, INC. (EXFY) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2024-02-27
- EXPENSIFY, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-12-31 was -$912.00K, a 208.19% decline year-over-year.
- EXPENSIFY, INC. deferred federal income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- EXPENSIFY, INC. deferred federal income tax expense (benefit) for the quarter ending 2020-12-31 was $843.00K.
- EXPENSIFY, INC. deferred federal income tax expense (benefit) for the quarter ending 2020-09-30 was $1.01M.
- EXPENSIFY, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- EXPENSIFY, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $0.00.
- EXPENSIFY, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$912.00K, a 128.85% decline from fiscal 2020.
- EXPENSIFY, INC. deferred federal income tax expense (benefit) for fiscal 2020 was $3.16M.
| 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 |
|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-27 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | |||
| 2021-12-31 | -$912.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$912.00K derived: sum of 2 quarters · filed 2024-02-27 | -$912.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-12-23 | $0.00 10-Q · filed 2021-12-23 | ||
| 2020-12-31 | $843.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $1.85M derived: sum of 2 quarters · filed 2023-03-08 | $3.16M 10-K · filed 2023-03-08 | |
| 2020-09-30 | $1.01M 10-Q · filed 2021-12-23 | $2.32M 10-Q · filed 2021-12-23 | ||
| 2019-12-31 | -$2.17M 10-K · filed 2022-03-31 |