POWERCOMPUTE, INC. Current State and Local Tax Expense (Benefit)
POWERCOMPUTE, INC. (PWCM) reported Current State and Local Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- POWERCOMPUTE, INC. current state and local tax expense (benefit) for the quarter ending 2022-12-31 was $65.62K.
- POWERCOMPUTE, INC. current state and local tax expense (benefit) for the quarter ending 2022-09-30 was $458.16K.
- POWERCOMPUTE, INC. current state and local tax expense (benefit) for the quarter ending 2022-06-30 was -$234.02K, a 148.66% decline year-over-year.
- POWERCOMPUTE, INC. current state and local tax expense (benefit) for the quarter ending 2022-03-31 was -$48.10K, a 125.50% decline year-over-year.
- POWERCOMPUTE, INC. current state and local tax expense (benefit) for fiscal 2025 was $0.00.
- POWERCOMPUTE, INC. current state and local tax expense (benefit) for fiscal 2024 was $0.00.
- POWERCOMPUTE, INC. current state and local tax expense (benefit) for fiscal 2022 was $241.65K, a 572.37% increase from fiscal 2021.
- POWERCOMPUTE, INC. current state and local tax expense (benefit) for fiscal 2021 was $35.94K.
| Period end | Current State and Local Tax Expense (Benefit) 2 month | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | ||||
| 2022-12-31 | $65.62K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $523.77K derived: sum of 2 quarters · filed 2024-04-01 | $289.75K derived: sum of 3 quarters · filed 2024-04-01 | $241.65K 10-K · filed 2024-04-01 | |
| 2022-09-30 | $458.16K 10-Q · filed 2022-11-17 | $224.14K derived: sum of 2 quarters · filed 2022-11-17 | $176.03K 10-Q · filed 2022-11-17 | -$136.65K derived: sum of 4 quarters · filed 2023-03-31 | |
| 2022-06-30 | -$234.02K 10-Q · filed 2022-08-17 | -$282.12K 10-Q · filed 2022-08-17 | -$594.81K derived: sum of 3 quarters · filed 2023-03-31 | -$916.20K derived: sum of 4 quarters · filed 2023-03-31 | |
| 2022-03-31 | -$48.10K 10-Q · filed 2022-05-16 | -$360.78K derived: sum of 2 quarters · filed 2023-03-31 | -$682.18K derived: sum of 3 quarters · filed 2023-03-31 | -$201.24K derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-12-31 | -$312.68K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$634.08K derived: sum of 2 quarters · filed 2023-03-31 | -$153.14K derived: sum of 3 quarters · filed 2023-03-31 | $35.94K 10-K · filed 2023-03-31 | |
| 2021-09-30 | -$321.40K 10-Q · filed 2022-11-17 | $159.54K derived: sum of 2 quarters · filed 2022-11-17 | $348.62K 10-Q · filed 2022-11-17 | $328.57K derived: sum of 4 quarters · filed 2022-11-17 | |
| 2021-06-30 | $480.94K 10-Q · filed 2022-08-17 | $670.02K 10-Q · filed 2022-08-17 | $649.96K derived: sum of 3 quarters · filed 2022-08-17 | $502.44K derived: sum of 4 quarters · filed 2022-08-17 | |
| 2021-03-31 | $188.62K 10-Q · filed 2022-05-16 | $169.02K derived: sum of 2 quarters · filed 2022-05-16 | $21.50K derived: sum of 3 quarters · filed 2022-05-16 | $21.50K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | -$19.60K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$167.12K derived: sum of 2 quarters · filed 2022-03-31 | -$167.12K derived: sum of 3 quarters · filed 2022-03-31 | -$197.80K 10-K · filed 2022-03-31 | |
| 2020-09-30 | -$147.52K 10-Q · filed 2021-11-15 | -$147.52K derived: sum of 2 quarters · filed 2021-11-15 | -$178.19K 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$30.68K 10-Q · filed 2021-08-16 | |||
| 2020-03-31 | -$30.68K 10-Q · filed 2021-05-14 | ||||
| 2019-12-31 | -$88.33K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | -$46.06K 10-K · filed 2020-04-14 | ||||
| 2017-12-31 | -$220.74K 10-K · filed 2019-04-16 | ||||
| 2016-12-31 | -$81.61K 10-K · filed 2018-04-17 | ||||
| 2015-12-31 | -$9.95K 10-K · filed 2016-03-30 | -$9.95K 10-K/A · filed 2017-04-04 |
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