HEALTHCARE TRIANGLE, INC. Current State and Local Tax Expense (Benefit)
HEALTHCARE TRIANGLE, INC. (HCTI) reported Current State and Local Tax Expense (Benefit) of $12.00 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-16
- HEALTHCARE TRIANGLE, INC. current state and local tax expense (benefit) for the quarter ending 2024-12-31 was $4.00K, a 42.86% decline year-over-year.
- HEALTHCARE TRIANGLE, INC. current state and local tax expense (benefit) for the quarter ending 2024-09-30 was $7.00K, a 69.57% decline year-over-year.
- HEALTHCARE TRIANGLE, INC. current state and local tax expense (benefit) for the quarter ending 2024-06-30 was -$4.00K.
- HEALTHCARE TRIANGLE, INC. current state and local tax expense (benefit) for the quarter ending 2024-03-31 was $5.00K, a 73.68% decline year-over-year.
- HEALTHCARE TRIANGLE, INC. current state and local tax expense (benefit) for fiscal 2024 was $12.00K, a 65.71% decline from fiscal 2023.
- HEALTHCARE TRIANGLE, INC. current state and local tax expense (benefit) for fiscal 2023 was $35.00K, a 44.44% decline from fiscal 2022.
- HEALTHCARE TRIANGLE, INC. current state and local tax expense (benefit) for fiscal 2022 was $63.00K, a 162.50% increase from fiscal 2021.
- HEALTHCARE TRIANGLE, INC. current state and local tax expense (benefit) for fiscal 2021 was $24.00K, a 68.45% decline from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $4.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-16 | $11.00K derived: sum of 2 quarters · filed 2026-04-16 | $7.00K derived: sum of 3 quarters · filed 2026-04-16 | $12.00K 10-K/A · filed 2026-04-16 | ||
| 2024-09-30 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $3.00K derived: sum of 2 quarters · filed 2024-11-14 | $8.00K 10-Q · filed 2024-11-14 | $15.00K derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2024-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $1.00K 10-Q · filed 2024-08-19 | $8.00K derived: sum of 3 quarters · filed 2025-03-31 | $31.00K derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2024-03-31 | $5.00K 10-Q · filed 2024-05-20 | $12.00K derived: sum of 2 quarters · filed 2025-03-31 | $35.00K derived: sum of 3 quarters · filed 2025-03-31 | $21.00K derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2023-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $30.00K derived: sum of 2 quarters · filed 2025-03-31 | $16.00K derived: sum of 3 quarters · filed 2025-03-31 | $35.00K 10-K · filed 2025-03-31 | ||
| 2023-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $9.00K derived: sum of 2 quarters · filed 2024-11-14 | $28.00K 10-Q · filed 2024-11-14 | $4.00K 10-Q · filed 2023-11-13 | $54.00K derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $5.00K 10-Q · filed 2024-08-19 | $31.00K derived: sum of 3 quarters · filed 2025-02-18 | $67.00K derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2023-03-31 | $19.00K 10-Q · filed 2024-05-20 | $45.00K derived: sum of 2 quarters · filed 2025-02-18 | $81.00K derived: sum of 3 quarters · filed 2025-02-18 | $61.00K derived: sum of 4 quarters · filed 2025-02-18 | ||
| 2022-12-31 | $26.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-18 | $62.00K derived: sum of 2 quarters · filed 2025-02-18 | $42.00K derived: sum of 3 quarters · filed 2025-02-18 | $63.00K 10-K/A · filed 2025-02-18 | ||
| 2022-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $16.00K derived: sum of 2 quarters · filed 2023-11-13 | $37.00K 10-Q · filed 2023-11-13 | $60.00K derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $1.00K 10-Q · filed 2023-08-10 | $24.00K derived: sum of 3 quarters · filed 2023-08-10 | $24.00K derived: sum of 4 quarters · filed 2023-08-10 | ||
| 2022-03-31 | $21.00K 10-Q · filed 2023-05-09 | $44.00K derived: sum of 2 quarters · filed 2023-05-09 | $44.00K derived: sum of 3 quarters · filed 2023-05-09 | $42.00K derived: sum of 4 quarters · filed 2023-05-09 | ||
| 2021-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $23.00K derived: sum of 2 quarters · filed 2023-03-28 | $21.00K derived: sum of 3 quarters · filed 2023-03-28 | $24.00K 10-K · filed 2023-03-28 | $24.25K 10-K · filed 2022-03-08 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$2.00K derived: sum of 2 quarters · filed 2022-11-10 | $1.00K 10-Q · filed 2022-11-10 | $942.00 10-Q · filed 2021-11-23 | $61.66K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.00K 10-Q · filed 2022-08-08 | $61.66K derived: sum of 3 quarters · filed 2022-08-08 | |||
| 2021-03-31 | $3.00K 10-Q · filed 2022-05-16 | $63.66K derived: sum of 2 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $60.66K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $76.07K 10-K · filed 2022-03-08 | ||||
| 2020-09-30 | $15.40K 10-Q · filed 2021-11-23 |
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