Microalliance Group Inc. Current Income Tax Expense (Benefit)
Microalliance Group Inc. (MALG) reported Current Income Tax Expense (Benefit) of $6.19 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2022-03-31
- Microalliance Group Inc. current income tax expense (benefit) for the quarter ending 2021-12-31 was $1.39M.
- Microalliance Group Inc. current income tax expense (benefit) for the quarter ending 2021-09-30 was $2.46M.
- Microalliance Group Inc. current income tax expense (benefit) for the quarter ending 2021-06-30 was $1.56M.
- Microalliance Group Inc. current income tax expense (benefit) for the quarter ending 2021-03-31 was $779.37K.
- Microalliance Group Inc. current income tax expense (benefit) for fiscal 2021 was $6.19M, a 31325.83% increase from fiscal 2020.
- Microalliance Group Inc. current income tax expense (benefit) for fiscal 2020 was $19.69K, a 235.71% increase from fiscal 2019.
- Microalliance Group Inc. current income tax expense (benefit) for fiscal 2019 was $5.87K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $3.85M derived: sum of 2 quarters · filed 2022-03-31 | $5.41M derived: sum of 3 quarters · filed 2022-03-31 | $6.19M 10-K · filed 2022-03-31 |
| 2021-09-30 | $2.46M 10-Q · filed 2021-11-15 | $4.02M derived: sum of 2 quarters · filed 2021-11-15 | $4.80M 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $1.56M 10-Q · filed 2021-08-23 | $2.34M 10-Q · filed 2021-08-23 | ||
| 2021-03-31 | $779.37K derived: 10-K 12 month − 3 quarters · filed 2022-03-31 | |||
| 2020-12-31 | $19.69K 10-K · filed 2022-03-31 | |||
| 2019-12-31 | $5.87K 10-K · filed 2021-04-15 |