Microalliance Group Inc. Federal Income Tax Expense (Benefit), Continuing Operations
Microalliance Group Inc. (MALG) reported Federal Income Tax Expense (Benefit), Continuing Operations of $378.41 thousand for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2022-11-14
- Microalliance Group Inc. federal income tax expense (benefit), continuing operations for the quarter ending 2022-09-30 was $378.41K, a 85.15% decline year-over-year.
- Microalliance Group Inc. federal income tax expense (benefit), continuing operations for the quarter ending 2022-06-30 was $559.99K, a 58.91% decline year-over-year.
- Microalliance Group Inc. federal income tax expense (benefit), continuing operations for the quarter ending 2022-03-31 was $1.04M, a 32.81% increase year-over-year.
- Microalliance Group Inc. federal income tax expense (benefit), continuing operations for the quarter ending 2021-12-31 was $1.50M.
- Microalliance Group Inc. federal income tax expense (benefit), continuing operations for fiscal 2021 was $6.19M, a 31325.83% increase from fiscal 2020.
- Microalliance Group Inc. federal income tax expense (benefit), continuing operations for fiscal 2020 was $19.69K.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 6 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2022-09-30 | $378.41K 10-Q · filed 2022-11-14 | $938.40K derived: sum of 2 quarters · filed 2022-11-14 | $1.97M 10-Q · filed 2022-11-14 | $3.47M derived: sum of 4 quarters · filed 2022-11-14 |
| 2022-06-30 | $559.99K 10-Q · filed 2022-08-15 | $1.60M 10-Q · filed 2022-08-15 | $3.09M derived: sum of 3 quarters · filed 2022-08-15 | $5.64M derived: sum of 4 quarters · filed 2022-11-14 |
| 2022-03-31 | $1.04M 10-Q · filed 2022-05-16 | $2.53M derived: sum of 2 quarters · filed 2022-05-16 | $5.08M derived: sum of 3 quarters · filed 2022-11-14 | $6.44M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $4.05M derived: sum of 2 quarters · filed 2022-11-14 | $5.41M derived: sum of 3 quarters · filed 2022-11-14 | $6.19M 10-K · filed 2022-03-31 |
| 2021-09-30 | $2.55M 10-Q · filed 2022-11-14 | $3.91M derived: sum of 2 quarters · filed 2022-11-14 | $4.69M 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $1.36M 10-Q · filed 2022-08-15 | $2.14M 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $779.37K 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | $19.69K 10-K · filed 2022-03-31 | |||
| 2020-06-30 | $17.61K 10-Q · filed 2021-08-23 |