FLYWHEEL ADVANCED TECHNOLOGY, INC. Deferred Income Tax Expense (Benefit)
FLYWHEEL ADVANCED TECHNOLOGY, INC. (FWFW) reported Deferred Income Tax Expense (Benefit) of -$60.59 thousand for the 6-month period ending 2024-03-31, per its 10-Q filed 2024-07-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-07-16
- FLYWHEEL ADVANCED TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$61.47K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $879.00.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $29.29K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$25.78K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$20.98K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-03-31 | -$61.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-16 | -$60.59K 10-Q · filed 2024-07-16 | -$31.29K derived: sum of 3 quarters · filed 2024-07-16 | -$57.07K derived: sum of 4 quarters · filed 2024-07-16 |
| 2023-12-31 | $879.00 10-Q · filed 2024-02-14 | $30.17K derived: sum of 2 quarters · filed 2024-02-14 | $4.39K derived: sum of 3 quarters · filed 2024-02-14 | |
| 2023-09-30 | $29.29K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-16 | $3.52K derived: sum of 2 quarters · filed 2024-01-16 | -$20.98K 10-K · filed 2024-01-16 | |
| 2023-06-30 | -$25.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-14 | -$50.27K 10-Q · filed 2023-08-14 | ||
| 2023-03-31 | -$24.49K 10-Q · filed 2024-07-16 |