IDEANOMICS, INC. Deferred Other Tax Expense (Benefit)
IDEANOMICS, INC. reported Deferred Other Tax Expense (Benefit) of -$5.24 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-06-18.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2024-06-18
- IDEANOMICS, INC. deferred other tax expense (benefit) for fiscal 2023 was -$5.24M, a 822.04% decline from fiscal 2022.
- IDEANOMICS, INC. deferred other tax expense (benefit) for fiscal 2022 was $726.00K.
- IDEANOMICS, INC. deferred other tax expense (benefit) for fiscal 2021 was -$1.51M.
- IDEANOMICS, INC. deferred other tax expense (benefit) for fiscal 2020 was -$3.07M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$5.24M 10-K · filed 2024-06-18 | |
| 2022-12-31 | $726.00K 10-K · filed 2024-06-18 | -$5.36M 10-K · filed 2023-03-30 |
| 2021-12-31 | -$1.51M 10-K · filed 2023-03-30 | |
| 2020-12-31 | -$3.07M 10-K · filed 2023-03-30 | |
| 2019-12-31 | -$514.00K 10-K · filed 2022-09-02 | $513.93K 10-K · filed 2020-03-16 |
| 2018-12-31 | $40.24K 10-K · filed 2020-03-16 | $0.00 10-K · filed 2019-04-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | $0.00 10-K/A · filed 2018-12-14 |