POWERCOMPUTE, INC. Deferred Income Tax Expense (Benefit)
POWERCOMPUTE, INC. (PWCM) reported Deferred Income Tax Expense (Benefit) of -$1.15 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-11-17
- POWERCOMPUTE, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$1.15M, a 9240.03% decline year-over-year.
- POWERCOMPUTE, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $1.94M, a 13999.54% increase year-over-year.
- POWERCOMPUTE, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$1.02M, a 12531.60% decline year-over-year.
- POWERCOMPUTE, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $1.09M, a 2770.84% increase year-over-year.
- POWERCOMPUTE, INC. deferred income tax expense (benefit) for fiscal 2021 was $1.13M, a 763.82% increase from fiscal 2020.
- POWERCOMPUTE, INC. deferred income tax expense (benefit) for fiscal 2020 was $130.40K, a 55.21% increase from fiscal 2019.
- POWERCOMPUTE, INC. deferred income tax expense (benefit) for fiscal 2019 was $84.02K, a 87.74% decline from fiscal 2018.
- POWERCOMPUTE, INC. deferred income tax expense (benefit) for fiscal 2018 was $685.42K.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | 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 |
|---|---|---|---|---|---|
| 2022-09-30 | -$1.15M 10-Q · filed 2022-11-17 | $789.68K derived: sum of 2 quarters · filed 2022-11-17 | -$231.45K 10-Q · filed 2022-11-17 | $860.38K derived: sum of 4 quarters · filed 2022-11-17 | |
| 2022-06-30 | $1.94M 10-Q · filed 2022-08-17 | $921.93K 10-Q · filed 2022-08-17 | $2.01M derived: sum of 3 quarters · filed 2022-08-17 | $2.03M derived: sum of 4 quarters · filed 2022-11-17 | |
| 2022-03-31 | -$1.02M 10-Q · filed 2022-05-16 | $70.70K derived: sum of 2 quarters · filed 2022-05-16 | $83.32K derived: sum of 3 quarters · filed 2022-11-17 | $97.10K derived: sum of 4 quarters · filed 2022-11-17 | |
| 2021-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $1.10M derived: sum of 2 quarters · filed 2022-11-17 | $1.12M derived: sum of 3 quarters · filed 2022-11-17 | $1.13M 10-K · filed 2022-03-31 | |
| 2021-09-30 | $12.62K 10-Q · filed 2022-11-17 | $26.40K derived: sum of 2 quarters · filed 2022-11-17 | $34.61K 10-Q · filed 2022-11-17 | $72.65K derived: sum of 4 quarters · filed 2022-11-17 | |
| 2021-06-30 | $13.78K 10-Q · filed 2022-08-17 | $22.00K 10-Q · filed 2022-08-17 | $60.03K derived: sum of 3 quarters · filed 2022-08-17 | $113.14K derived: sum of 4 quarters · filed 2022-08-17 | |
| 2021-03-31 | $8.21K 10-Q · filed 2022-05-16 | $46.25K derived: sum of 2 quarters · filed 2022-05-16 | $99.36K derived: sum of 3 quarters · filed 2022-05-16 | $99.36K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $38.03K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $91.15K derived: sum of 2 quarters · filed 2022-03-31 | $91.15K derived: sum of 3 quarters · filed 2022-03-31 | $130.40K 10-K · filed 2022-03-31 | |
| 2020-09-30 | $53.11K 10-Q · filed 2021-11-15 | $53.11K derived: sum of 2 quarters · filed 2021-11-15 | $92.37K 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $39.26K 10-Q · filed 2021-08-16 | |||
| 2020-03-31 | $39.26K 10-Q · filed 2021-05-14 | ||||
| 2019-12-31 | $84.02K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $685.42K 10-K · filed 2020-04-14 | ||||
| 2017-12-31 | -$31.97K 10-K · filed 2019-04-16 | ||||
| 2016-12-31 | $172.88K 10-K · filed 2018-04-17 | ||||
| 2015-12-31 | $34.41K 10-K · filed 2016-03-30 | $34.41K 10-K/A · filed 2017-04-04 |
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