NATURE’S MIRACLE HOLDING INC. Deferred Income Tax Expense (Benefit)
NATURE’S MIRACLE HOLDING INC. (NMHI) reported Deferred Income Tax Expense (Benefit) of $215.94 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-04-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-04-16
- NATURE’S MIRACLE HOLDING INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $605.09K.
- NATURE’S MIRACLE HOLDING INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$146.25K.
- NATURE’S MIRACLE HOLDING INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$112.54K.
- NATURE’S MIRACLE HOLDING INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$130.37K.
- NATURE’S MIRACLE HOLDING INC. deferred income tax expense (benefit) for fiscal 2023 was $215.94K.
- NATURE’S MIRACLE HOLDING INC. deferred income tax expense (benefit) for fiscal 2022 was -$144.73K.
| 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 | $605.09K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-16 | $458.85K derived: sum of 2 quarters · filed 2025-04-16 | $346.30K derived: sum of 3 quarters · filed 2025-04-16 | $215.94K 10-K · filed 2025-04-16 |
| 2023-09-30 | -$146.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$258.79K derived: sum of 2 quarters · filed 2024-11-14 | -$389.15K 10-Q · filed 2024-11-14 | |
| 2023-06-30 | -$112.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$242.91K 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -$130.37K 10-Q · filed 2024-05-15 | |||
| 2022-12-31 | -$144.73K 10-K · filed 2024-04-16 |