EXPENSIFY, INC. Deferred State and Local Income Tax Expense (Benefit)
EXPENSIFY, INC. (EXFY) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-02-27
- EXPENSIFY, INC. deferred state and local income tax expense (benefit) for the quarter ending 2021-12-31 was $415.00K, a 68.70% increase year-over-year.
- EXPENSIFY, INC. deferred state and local income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- EXPENSIFY, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-12-31 was $246.00K.
- EXPENSIFY, INC. deferred state and local income tax expense (benefit) for the quarter ending 2020-09-30 was $73.00K.
- EXPENSIFY, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- EXPENSIFY, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- EXPENSIFY, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $415.00K, a 78.88% increase from fiscal 2020.
- EXPENSIFY, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $232.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local 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 | $415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $415.00K derived: sum of 2 quarters · filed 2024-02-27 | $415.00K 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 | $246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $319.00K derived: sum of 2 quarters · filed 2023-03-08 | $232.00K 10-K · filed 2023-03-08 | |
| 2020-09-30 | $73.00K 10-Q · filed 2021-12-23 | -$14.00K 10-Q · filed 2021-12-23 | ||
| 2019-12-31 | -$687.00K 10-K · filed 2022-03-31 |