JRSIS HEALTH CARE CORPORATION Deferred Income Tax Expense (Benefit)
JRSIS HEALTH CARE CORPORATION (JRSS) reported Deferred Income Tax Expense (Benefit) of $4.46 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-12-20
- JRSIS HEALTH CARE CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$30.00.
- JRSIS HEALTH CARE CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$68.00.
- JRSIS HEALTH CARE CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$58.00.
- JRSIS HEALTH CARE CORPORATION deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $4.61K.
- JRSIS HEALTH CARE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $4.46K.
- JRSIS HEALTH CARE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$909.00.
- JRSIS HEALTH CARE CORPORATION deferred income tax expense (benefit) for fiscal 2019 was $632.62K, a 54.54% decline from fiscal 2018.
- JRSIS HEALTH CARE CORPORATION deferred income tax expense (benefit) for fiscal 2018 was $1.39M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$30.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-26 | -$98.00 derived: sum of 2 quarters · filed 2024-12-20 | -$156.00 derived: sum of 3 quarters · filed 2024-12-20 | $4.46K 10-K · filed 2024-04-26 |
| 2023-09-30 | -$68.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-20 | -$126.00 derived: sum of 2 quarters · filed 2024-12-20 | $4.49K 10-Q · filed 2024-12-20 | |
| 2023-06-30 | -$58.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | $4.55K 10-Q · filed 2024-09-05 | ||
| 2023-03-31 | $4.61K 10-Q · filed 2024-05-29 | |||
| 2022-12-31 | -$909.00 10-K · filed 2024-04-26 | |||
| 2019-12-31 | $632.62K 10-K · filed 2020-06-16 | |||
| 2018-12-31 | $1.39M 10-K · filed 2020-06-16 |