micromobility.com, Inc Deferred Income Tax Expense (Benefit)
micromobility.com, Inc (MCOM) reported Deferred Income Tax Expense (Benefit) of -$178.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-28.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-03-28
- micromobility.com, Inc deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- micromobility.com, Inc deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $6.53K.
- micromobility.com, Inc deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$6.53K.
- micromobility.com, Inc deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $3.42K.
- micromobility.com, Inc deferred income tax expense (benefit) for fiscal 2021 was -$178.00K, a 5298.60% decline from fiscal 2020.
- micromobility.com, Inc deferred income tax expense (benefit) for fiscal 2020 was $3.42K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2021-12-31 | -$178.00K 10-K · filed 2023-03-28 | ||||
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-05-21 | $6.53K derived: sum of 2 quarters · filed 2021-05-21 | $0.00 derived: sum of 3 quarters · filed 2021-08-23 | $3.42K 10-K/A · filed 2021-05-21 | |
| 2020-09-30 | $6.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2021-08-23 | $3.42K 10-Q · filed 2020-11-16 | ||
| 2020-06-30 | -$6.53K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2021-08-23 | -$3.10K 10-Q · filed 2021-08-23 | |||
| 2020-03-31 | $3.42K 10-Q/A · filed 2021-06-02 | ||||
| 2019-12-31 | -$3.42K 10-K/A · filed 2021-05-21 |