PHUNWARE, INC. Deferred State and Local Income Tax Expense (Benefit)
PHUNWARE, INC. (PHUN) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-03-15
- PHUNWARE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- PHUNWARE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- PHUNWARE, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$21.00K.
- PHUNWARE, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2021-12-31 | -$21.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-07 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |
| 2018-12-31 | -$41.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $9.00K 10-K · filed 2019-03-20 |
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