ID Auto, Inc. Income Tax Expense
ID Auto, Inc. reported Income Tax Expense of $1.00 thousand for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-12-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-12-08
- ID Auto, Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- ID Auto, Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was $1.00K.
- ID Auto, Inc. income tax expense (benefit) for the quarter ending 2022-12-31 was $2.00.
- ID Auto, Inc. income tax expense (benefit) for the quarter ending 2022-09-30 was $3.24M.
- ID Auto, Inc. income tax expense (benefit) for fiscal 2022 was $2.32M.
- ID Auto, Inc. income tax expense (benefit) for fiscal 2021 was -$1.18M.
- ID Auto, Inc. income tax expense (benefit) for fiscal 2020 was -$801.55K.
- ID Auto, Inc. income tax expense (benefit) for fiscal 2019 was -$143.90K, a 112.73% decline 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-08 | $1.00K derived: sum of 2 quarters · filed 2023-12-08 | $1.00K 10-Q · filed 2023-12-08 | |||||
| 2023-06-30 | $1.00K 10-Q · filed 2023-08-15 | $1.00K 10-Q · filed 2023-08-15 | ||||||
| 2022-12-31 | $2.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $3.24M derived: sum of 2 quarters · filed 2023-12-08 | $3.20M derived: sum of 3 quarters · filed 2023-12-08 | $2.32M 10-K · filed 2023-04-17 | ||||
| 2022-09-30 | $3.24M 10-Q · filed 2023-12-08 | $3.20M derived: sum of 2 quarters · filed 2023-12-08 | $2.32M 10-Q · filed 2023-12-08 | $2.03M derived: sum of 4 quarters · filed 2023-12-08 | ||||
| 2022-06-30 | -$38.04K 10-Q · filed 2023-08-15 | -$919.10K 10-Q · filed 2023-08-15 | -$1.21M derived: sum of 3 quarters · filed 2023-08-15 | -$2.12M derived: sum of 4 quarters · filed 2023-08-15 | ||||
| 2022-03-31 | -$881.07K 10-Q · filed 2023-05-22 | -$1.18M derived: sum of 2 quarters · filed 2023-05-22 | -$2.08M derived: sum of 3 quarters · filed 2023-05-22 | -$1.90M derived: sum of 4 quarters · filed 2023-05-22 | ||||
| 2021-12-31 | -$295.70K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$1.20M derived: sum of 2 quarters · filed 2023-04-17 | -$1.02M derived: sum of 3 quarters · filed 2023-04-17 | -$1.18M 10-K · filed 2023-04-17 | ||||
| 2021-09-30 | -$908.01K 10-Q · filed 2022-11-09 | -$725.15K derived: sum of 2 quarters · filed 2022-11-09 | -$885.09K 10-Q · filed 2022-11-09 | -$3.35M derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2021-06-30 | $182.86K 10-Q · filed 2022-08-08 | $22.92K 10-Q · filed 2022-08-08 | -$2.44M derived: sum of 3 quarters · filed 2022-08-08 | -$1.26M derived: sum of 4 quarters · filed 2022-08-08 | ||||
| 2021-03-31 | -$159.93K 10-Q · filed 2022-05-10 | -$2.62M derived: sum of 2 quarters · filed 2022-05-10 | -$1.45M derived: sum of 3 quarters · filed 2022-05-10 | -$678.99K derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | -$2.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$1.29M derived: sum of 2 quarters · filed 2022-03-14 | -$519.05K derived: sum of 3 quarters · filed 2022-03-14 | -$801.55K 10-K · filed 2022-03-14 | ||||
| 2020-09-30 | $1.18M 10-Q · filed 2021-11-09 | -$7.00K 10-Q · filed 2020-11-09 | $1.94M derived: sum of 2 quarters · filed 2021-11-09 | $1.66M 10-Q · filed 2021-11-09 | $191.00K 10-Q · filed 2020-11-09 | $460.32K derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | $766.12K 10-Q · filed 2021-08-09 | $12.00K 10-Q · filed 2020-08-10 | $483.62K 10-Q · filed 2021-08-09 | $198.00K 10-Q · filed 2020-08-10 | -$715.28K derived: sum of 3 quarters · filed 2021-08-09 | -$390.28K derived: sum of 4 quarters · filed 2021-08-09 | ||
| 2020-03-31 | -$282.50K 10-Q · filed 2021-05-10 | $186.00K 10-Q · filed 2020-05-08 | -$1.48M derived: sum of 2 quarters · filed 2021-05-10 | -$1.16M derived: sum of 3 quarters · filed 2021-05-10 | -$786.40K derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2019-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$873.90K derived: sum of 2 quarters · filed 2021-03-09 | -$503.90K derived: sum of 3 quarters · filed 2021-03-09 | -$143.90K 10-K · filed 2021-03-09 | $1.32M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | $325.00K 10-Q · filed 2020-11-09 | $695.00K derived: sum of 2 quarters · filed 2020-11-09 | $1.05M 10-Q · filed 2020-11-09 | $1.42M derived: sum of 4 quarters · filed 2020-11-09 | ||||
| 2019-06-30 | $370.00K 10-Q · filed 2020-08-10 | $730.00K 10-Q · filed 2020-08-10 | $1.09M derived: sum of 3 quarters · filed 2020-11-03 | $1.43M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-03-31 | $360.00K 10-Q · filed 2020-05-08 | $725.00K derived: sum of 2 quarters · filed 2020-11-03 | $1.05M derived: sum of 3 quarters · filed 2020-11-03 | $1.39M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2018-12-31 | $365.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-11-03 | $695.00K derived: sum of 2 quarters · filed 2020-11-03 | $1.02M derived: sum of 3 quarters · filed 2020-11-03 | $1.13M 10-K/A · filed 2020-11-03 | ||||
| 2018-09-30 | $330.00K 10-Q · filed 2018-11-08 | $660.00K derived: sum of 2 quarters · filed 2019-11-12 | $765.00K 10-Q · filed 2019-11-12 | |||||
| 2018-06-30 | $330.00K 10-Q · filed 2019-11-12 | $220.00K 10-Q · filed 2018-08-10 | $435.00K 10-Q · filed 2019-08-08 | |||||
| 2018-03-31 | $215.00K 10-Q · filed 2019-05-09 | |||||||
| 2017-12-31 | $130.00K 10-K · filed 2019-03-15 |