High Wire Networks, Inc. Income Tax Expense
High Wire Networks, Inc. (HWNI) reported Income Tax Expense of $1.91 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-04-01
- High Wire Networks, Inc. income tax expense (benefit) for the quarter ending 2020-12-31 was -$30.43K, a 116.72% decline year-over-year.
- High Wire Networks, Inc. income tax expense (benefit) for the quarter ending 2020-09-30 was $13.33K, a 535.21% increase year-over-year.
- High Wire Networks, Inc. income tax expense (benefit) for the quarter ending 2020-06-30 was $19.00K, a 79.23% increase year-over-year.
- High Wire Networks, Inc. income tax expense (benefit) for the quarter ending 2020-03-31 was $0.00, a 100.00% decline year-over-year.
- High Wire Networks, Inc. income tax expense (benefit) for fiscal 2020 was $1.91K, a 99.07% decline from fiscal 2019.
- High Wire Networks, Inc. income tax expense (benefit) for fiscal 2019 was $204.23K, a 17.50% decline from fiscal 2018.
- High Wire Networks, Inc. income tax expense (benefit) for fiscal 2018 was $247.56K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-12-31 | -$30.43K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-01 | -$17.09K derived: sum of 2 quarters · filed 2021-04-01 | $1.91K derived: sum of 3 quarters · filed 2021-04-01 | $1.91K 10-K · filed 2021-04-01 |
| 2020-09-30 | $13.33K 10-Q · filed 2020-11-23 | $32.33K derived: sum of 2 quarters · filed 2020-11-23 | $32.33K 10-Q · filed 2020-11-23 | $214.26K derived: sum of 4 quarters · filed 2021-04-01 |
| 2020-06-30 | $19.00K 10-Q · filed 2020-08-14 | $19.00K 10-Q · filed 2020-08-14 | $200.93K derived: sum of 3 quarters · filed 2021-04-01 | $203.03K derived: sum of 4 quarters · filed 2021-04-01 |
| 2020-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2021-04-01 | $181.93K derived: sum of 2 quarters · filed 2021-04-01 | $184.03K derived: sum of 3 quarters · filed 2021-04-01 | $194.63K derived: sum of 4 quarters · filed 2021-04-01 |
| 2019-12-31 | $181.93K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-01 | $184.03K derived: sum of 2 quarters · filed 2021-04-01 | $194.63K derived: sum of 3 quarters · filed 2021-04-01 | $204.23K 10-K · filed 2021-04-01 |
| 2019-09-30 | $2.10K 10-Q · filed 2020-11-23 | $12.70K derived: sum of 2 quarters · filed 2020-11-23 | $22.30K 10-Q · filed 2020-11-23 | |
| 2019-06-30 | $10.60K 10-Q · filed 2020-08-14 | $20.20K 10-Q · filed 2020-08-14 | ||
| 2019-03-31 | $9.60K 10-Q · filed 2020-06-29 | |||
| 2018-12-31 | $247.56K 10-K · filed 2020-05-14 |