FORGE INNOVATION DEVELOPMENT CORP. Income Tax Expense
FORGE INNOVATION DEVELOPMENT CORP. reported Income Tax Expense of $2.17 thousand for the 12-month period ending 2022-12-31, per its 10-K/A filed 2024-08-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-08-02
- FORGE INNOVATION DEVELOPMENT CORP. income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- FORGE INNOVATION DEVELOPMENT CORP. income tax expense (benefit) for the quarter ending 2022-09-30 was $1.37K.
- FORGE INNOVATION DEVELOPMENT CORP. income tax expense (benefit) for the quarter ending 2022-06-30 was $800.00, a 0.00% change year-over-year.
- FORGE INNOVATION DEVELOPMENT CORP. income tax expense (benefit) for the quarter ending 2021-12-31 was $800.00.
- FORGE INNOVATION DEVELOPMENT CORP. income tax expense (benefit) for fiscal 2022 was $2.17K, a 35.75% increase from fiscal 2021.
- FORGE INNOVATION DEVELOPMENT CORP. income tax expense (benefit) for fiscal 2021 was $1.60K, a 100.00% increase from fiscal 2020.
- FORGE INNOVATION DEVELOPMENT CORP. income tax expense (benefit) for fiscal 2020 was $800.00, a 0.00% change from fiscal 2019.
- FORGE INNOVATION DEVELOPMENT CORP. income tax expense (benefit) for fiscal 2019 was $800.00, a 0.00% change from fiscal 2018.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2022-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-02 | $1.37K derived: sum of 2 quarters · filed 2024-08-02 | $2.17K derived: sum of 3 quarters · filed 2024-08-02 | $2.17K 10-K/A · filed 2024-08-02 | ||
| 2022-09-30 | $1.37K 10-Q · filed 2023-11-14 | $2.17K derived: sum of 2 quarters · filed 2023-11-14 | $2.17K 10-Q · filed 2023-11-14 | |||
| 2022-06-30 | $800.00 10-Q · filed 2023-08-14 | $800.00 10-Q · filed 2023-08-14 | ||||
| 2021-12-31 | $800.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $800.00 derived: sum of 2 quarters · filed 2023-03-31 | $1.60K derived: sum of 3 quarters · filed 2023-03-31 | $1.60K 10-K · filed 2023-03-31 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $800.00 derived: sum of 2 quarters · filed 2022-11-14 | $800.00 10-Q · filed 2022-11-14 | |||
| 2021-06-30 | $800.00 10-Q · filed 2022-08-15 | -$800.00 10-Q · filed 2021-08-13 | $800.00 10-Q · filed 2022-08-15 | -$800.00 10-Q · filed 2021-08-13 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $800.00 derived: sum of 2 quarters · filed 2022-03-30 | $800.00 10-K · filed 2022-03-30 | |||
| 2020-09-30 | $800.00 10-Q · filed 2021-11-12 | $800.00 10-Q · filed 2021-11-12 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $0.00 derived: sum of 2 quarters · filed 2021-03-29 | $0.00 derived: sum of 3 quarters · filed 2021-03-29 | $800.00 10-K · filed 2021-03-29 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $800.00 10-Q · filed 2020-11-12 | |||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $800.00 10-Q · filed 2020-08-10 | -$800.00 10-Q · filed 2019-08-06 | |||
| 2019-03-31 | $800.00 10-Q · filed 2020-05-13 | |||||
| 2018-12-31 | $800.00 10-K · filed 2020-03-26 |