RYTHM, Inc. Deferred State and Local Income Tax Expense (Benefit)
RYTHM, Inc. (RYM) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 9-month period ending 2023-09-30, per its 10-Q filed 2024-01-03.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-01-03
- RYTHM, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2022-12-31 was $71.40M.
- RYTHM, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $71.60M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2023-09-30 | $0.00 10-Q · filed 2024-01-03 | ||
| 2022-12-31 | $71.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-28 | $71.60M 10-K · filed 2023-11-28 | |
| 2022-09-30 | $200.00K 10-Q · filed 2024-01-03 |
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