POWERCOMPUTE, INC. Deferred Other Tax Expense (Benefit)
POWERCOMPUTE, INC. (PWCM) reported Deferred Other Tax Expense (Benefit) of $1.60 million for the 6-month period ending 2022-06-30, per its 10-Q filed 2022-08-17.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2022-11-17
- POWERCOMPUTE, INC. deferred other tax expense (benefit) for the quarter ending 2022-06-30 was $200.00K, a 92.86% decline year-over-year.
- POWERCOMPUTE, INC. deferred other tax expense (benefit) for the quarter ending 2022-03-31 was $1.40M.
- POWERCOMPUTE, INC. deferred other tax expense (benefit) for the quarter ending 2021-09-30 was $1.50M.
- POWERCOMPUTE, INC. deferred other tax expense (benefit) for the quarter ending 2021-06-30 was $2.80M.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 3 month as first filed | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 6 month as first filed | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 9 month as first filed |
|---|---|---|---|---|---|---|
| 2022-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-17 | $1.60M 10-Q · filed 2022-08-17 | ||||
| 2022-03-31 | $1.40M 10-Q · filed 2022-05-16 | |||||
| 2021-09-30 | $1.50M 10-Q · filed 2021-11-15 | $4.30M derived: sum of 2 quarters · filed 2021-11-15 | -$400.00K 10-Q · filed 2022-11-17 | -$2.40M 10-Q · filed 2021-11-15 | ||
| 2021-06-30 | $2.80M 10-Q · filed 2021-08-16 | -$3.90M 10-Q · filed 2022-08-17 | $3.90M 10-Q · filed 2021-08-16 | |||
| 2021-03-31 | -$1.10M 10-Q · filed 2022-05-16 | $1.10M 10-Q · filed 2021-05-14 |
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