NOCERA, INC. Current Income Tax Expense (Benefit)
NOCERA, INC. (NCRA) reported Current Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-28
- NOCERA, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- NOCERA, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- NOCERA, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $395.40K, a 10.16% increase year-over-year.
- NOCERA, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.87K, a 663.85% decline year-over-year.
- NOCERA, INC. current income tax expense (benefit) for fiscal 2025 was $251.97K, a 6.29% increase from fiscal 2024.
- NOCERA, INC. current income tax expense (benefit) for fiscal 2024 was $237.07K.
- NOCERA, INC. current income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- NOCERA, INC. current income tax expense (benefit) for fiscal 2022 was $23.81K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $395.40K derived: sum of 3 quarters · filed 2026-08-28 | $392.53K derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2026-03-31 | $0.00 10-Q/A · filed 2026-08-28 | $395.40K derived: sum of 2 quarters · filed 2026-08-28 | $392.53K derived: sum of 3 quarters · filed 2026-08-28 | $251.97K derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-12-31 | $395.40K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $392.53K derived: sum of 2 quarters · filed 2026-04-15 | $251.97K derived: sum of 3 quarters · filed 2026-08-05 | $251.97K 10-K · filed 2026-04-15 | |||
| 2025-09-30 | -$2.87K 10-Q · filed 2025-11-14 | -$143.43K derived: sum of 2 quarters · filed 2026-08-05 | -$143.43K 10-Q · filed 2025-11-14 | $215.51K derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-06-30 | -$140.56K 10-Q · filed 2026-08-05 | -$140.56K 10-Q · filed 2026-08-05 | $218.38K derived: sum of 3 quarters · filed 2026-08-28 | $218.89K derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2025-03-31 | $0.00 10-Q/A · filed 2026-08-28 | $358.94K derived: sum of 2 quarters · filed 2026-08-28 | $359.45K derived: sum of 3 quarters · filed 2026-08-28 | $361.22K derived: sum of 4 quarters · filed 2026-08-28 | |||
| 2024-12-31 | $358.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $359.45K derived: sum of 2 quarters · filed 2026-04-15 | $361.22K derived: sum of 3 quarters · filed 2026-04-15 | $237.07K 10-K · filed 2026-04-15 | |||
| 2024-09-30 | $509.00 10-Q · filed 2025-11-14 | $2.27K derived: sum of 2 quarters · filed 2025-11-14 | -$121.87K 10-Q · filed 2025-11-14 | ||||
| 2024-06-30 | $1.77K 10-Q · filed 2025-08-14 | -$122.38K 10-Q · filed 2025-08-14 | |||||
| 2023-12-31 | $0.00 10-K/A · filed 2024-11-20 | ||||||
| 2022-12-31 | $24.23K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-20 | $21.64K derived: sum of 2 quarters · filed 2024-11-20 | $23.80K derived: sum of 3 quarters · filed 2024-11-20 | $23.81K 10-K/A · filed 2024-11-20 | |||
| 2022-09-30 | -$2.59K 10-Q · filed 2022-11-18 | -$431.00 derived: sum of 2 quarters · filed 2022-11-18 | -$422.00 10-Q · filed 2022-11-18 | -$61.81K derived: sum of 4 quarters · filed 2023-09-06 | |||
| 2022-06-30 | $2.16K 10-Q · filed 2022-08-15 | $2.17K 10-Q · filed 2022-08-15 | -$59.22K derived: sum of 3 quarters · filed 2023-09-06 | -$75.78K derived: sum of 4 quarters · filed 2023-09-06 | |||
| 2022-03-31 | $9.00 10-Q · filed 2022-05-12 | -$61.38K derived: sum of 2 quarters · filed 2023-09-06 | -$77.94K derived: sum of 3 quarters · filed 2023-09-06 | -$69.26K derived: sum of 4 quarters · filed 2023-09-06 | |||
| 2021-12-31 | -$61.38K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-06 | -$77.94K derived: sum of 2 quarters · filed 2023-09-06 | -$69.27K derived: sum of 3 quarters · filed 2023-09-06 | -$9.42K 10-K/A · filed 2023-09-06 | $139.93K 10-K · filed 2022-03-23 | ||
| 2021-09-30 | -$16.56K 10-Q · filed 2022-11-18 | -$7.88K derived: sum of 2 quarters · filed 2022-11-18 | $51.96K 10-Q · filed 2022-11-18 | $33.73K derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2021-06-30 | $8.68K 10-Q · filed 2022-08-15 | $68.52K 10-Q · filed 2022-08-15 | $50.28K derived: sum of 3 quarters · filed 2022-08-15 | $42.56K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | $59.84K 10-Q · filed 2022-05-12 | $41.61K derived: sum of 2 quarters · filed 2022-05-12 | $33.88K derived: sum of 3 quarters · filed 2022-05-12 | $28.59K derived: sum of 4 quarters · filed 2022-05-12 | |||
| 2020-12-31 | -$18.24K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | -$25.97K derived: sum of 2 quarters · filed 2022-03-23 | -$31.25K derived: sum of 3 quarters · filed 2022-03-23 | $0.00 10-K · filed 2022-03-23 | |||
| 2020-09-30 | -$7.73K 10-Q · filed 2021-11-15 | -$7.73K 10-Q · filed 2020-11-16 | -$13.02K derived: sum of 2 quarters · filed 2021-11-15 | $18.24K 10-Q · filed 2021-11-15 | $18.24K 10-Q · filed 2020-11-16 | $50.81K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | -$5.29K 10-Q · filed 2021-08-10 | $25.97K 10-Q · filed 2021-08-10 | $58.53K derived: sum of 3 quarters · filed 2021-08-10 | $25.97K derived: sum of 4 quarters · filed 2021-08-10 | |||
| 2020-03-31 | $31.25K 10-Q · filed 2021-05-17 | $63.82K derived: sum of 2 quarters · filed 2021-05-17 | $31.25K derived: sum of 3 quarters · filed 2021-05-17 | $30.50K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $32.57K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $0.00 derived: sum of 2 quarters · filed 2021-04-15 | -$750.00 derived: sum of 3 quarters · filed 2021-04-15 | $0.00 10-K · filed 2021-04-15 | |||
| 2019-09-30 | -$32.57K 10-Q · filed 2020-11-16 | -$33.32K derived: sum of 2 quarters · filed 2020-11-16 | -$32.57K 10-Q · filed 2020-11-16 | ||||
| 2019-06-30 | -$750.00 10-Q · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | |||||
| 2019-03-31 | $750.00 10-Q/A · filed 2020-07-02 | ||||||
| 2018-12-31 | $644.38K 10-K · filed 2020-05-14 | ||||||
| 2017-12-31 | $0.00 10-K · filed 2019-04-15 |
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