ID Auto, Inc. Current State and Local Tax Expense (Benefit)
ID Auto, Inc. reported Current State and Local Tax Expense (Benefit) of $27.45 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2023-04-17
- ID Auto, Inc. current state and local tax expense (benefit) for fiscal 2022 was $27.45K, a 20.02% decline from fiscal 2021.
- ID Auto, Inc. current state and local tax expense (benefit) for fiscal 2021 was $34.32K, a 1.81% decline from fiscal 2020.
- ID Auto, Inc. current state and local tax expense (benefit) for fiscal 2020 was $34.95K.
- ID Auto, Inc. current state and local tax expense (benefit) for fiscal 2019 was -$858.00.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | $27.45K 10-K · filed 2023-04-17 |
| 2021-12-31 | $34.32K 10-K · filed 2023-04-17 |
| 2020-12-31 | $34.95K 10-K · filed 2022-03-14 |
| 2019-12-31 | -$858.00 10-K · filed 2021-03-09 |