QUEST PATENT RESEARCH CORPORATION Current Income Tax Expense (Benefit)
QUEST PATENT RESEARCH CORPORATION (QPRC) reported Current Income Tax Expense (Benefit) of $13.00 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-16.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2023-03-31
- QUEST PATENT RESEARCH CORPORATION current income tax expense (benefit) for the quarter ending 2022-03-31 was $13.00K.
- QUEST PATENT RESEARCH CORPORATION current income tax expense (benefit) for the quarter ending 2021-12-31 was $1.65M.
- QUEST PATENT RESEARCH CORPORATION current income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- QUEST PATENT RESEARCH CORPORATION current income tax expense (benefit) for the quarter ending 2020-12-31 was -$65.00K.
- QUEST PATENT RESEARCH CORPORATION current income tax expense (benefit) for fiscal 2021 was $1.65M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-03-31 | $13.00K 10-Q · filed 2022-05-16 | $1.66M derived: sum of 2 quarters · filed 2023-03-31 | $1.66M derived: sum of 3 quarters · filed 2023-03-31 | |
| 2021-12-31 | $1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.65M derived: sum of 2 quarters · filed 2023-03-31 | $1.65M 10-K · filed 2023-03-31 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 | $2.00K 10-Q · filed 2021-11-15 | ||
| 2020-12-31 | -$65.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2022-05-16 | -$65.00K derived: sum of 2 quarters · filed 2022-05-16 | $0.00 10-Q · filed 2022-05-16 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $65.00K 10-Q · filed 2021-11-15 |