Singularity Future Technology Ltd. Current Federal Tax Expense (Benefit)
Singularity Future Technology Ltd. (SGLY) reported Current Federal Tax Expense (Benefit) of $252.00 thousand for the 3-month period ending 2023-12-31, per its 10-Q filed 2024-02-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2024-02-14
- Singularity Future Technology Ltd. current federal tax expense (benefit) for the quarter ending 2023-12-31 was $252.00K.
- Singularity Future Technology Ltd. current federal tax expense (benefit) for the quarter ending 2016-06-30 was $0.00.
- Singularity Future Technology Ltd. current federal tax expense (benefit) for the quarter ending 2016-03-31 was $0.00.
- Singularity Future Technology Ltd. current federal tax expense (benefit) for the quarter ending 2015-12-31 was $0.00.
- Singularity Future Technology Ltd. current federal tax expense (benefit) for fiscal 2018 was $1.53M.
- Singularity Future Technology Ltd. current federal tax expense (benefit) for fiscal 2016 was $0.00.
- Singularity Future Technology Ltd. current federal tax expense (benefit) for fiscal 2015 was $0.00.
- Singularity Future Technology Ltd. current federal tax expense (benefit) for fiscal 2014 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-12-31 | $252.00K 10-Q · filed 2024-02-14 | $693.00K 10-Q · filed 2024-02-14 | ||||
| 2018-06-30 | $1.53M 10-K · filed 2018-09-28 | |||||
| 2016-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-19 | $0.00 derived: sum of 2 quarters · filed 2016-09-19 | $0.00 derived: sum of 3 quarters · filed 2016-09-19 | $0.00 10-K · filed 2016-09-19 | ||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2016-05-10 | $0.00 10-Q · filed 2016-05-10 | $0.00 derived: sum of 4 quarters · filed 2016-09-19 | ||
| 2015-12-31 | $0.00 10-Q · filed 2016-02-12 | $0.00 10-Q · filed 2016-02-12 | $0.00 derived: sum of 3 quarters · filed 2016-09-19 | $0.00 derived: sum of 4 quarters · filed 2016-09-19 | ||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2016-09-19 | $0.00 derived: sum of 3 quarters · filed 2016-09-19 | $0.00 derived: sum of 4 quarters · filed 2016-09-19 | ||
| 2015-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-19 | $0.00 derived: sum of 2 quarters · filed 2016-09-19 | $0.00 derived: sum of 3 quarters · filed 2016-09-19 | $0.00 10-K · filed 2016-09-19 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | $0.00 derived: sum of 2 quarters · filed 2016-05-10 | $0.00 10-Q · filed 2016-05-10 | -$34.66K derived: sum of 4 quarters · filed 2016-05-10 | ||
| 2014-12-31 | $0.00 10-Q · filed 2016-02-12 | $0.00 10-Q · filed 2016-02-12 | -$34.66K derived: sum of 3 quarters · filed 2016-02-12 | $0.00 derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-12 | -$34.66K derived: sum of 2 quarters · filed 2015-11-12 | $0.00 derived: sum of 3 quarters · filed 2015-11-12 | $8.97K derived: sum of 4 quarters · filed 2015-11-12 | ||
| 2014-06-30 | -$34.66K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-18 | $0.00 derived: sum of 2 quarters · filed 2015-09-18 | $8.97K derived: sum of 3 quarters · filed 2015-09-18 | $0.00 10-K · filed 2015-09-18 | ||
| 2014-03-31 | $34.66K 10-Q · filed 2015-05-13 | $43.63K derived: sum of 2 quarters · filed 2015-05-13 | $34.66K 10-Q · filed 2015-05-13 | $39.81K derived: sum of 4 quarters · filed 2015-05-13 | ||
| 2013-12-31 | $8.97K 10-Q · filed 2015-02-10 | $0.00 10-Q · filed 2014-02-11 | $8.97K 10-Q · filed 2015-02-10 | $5.16K derived: sum of 3 quarters · filed 2015-02-10 | -$18.94K derived: sum of 4 quarters · filed 2015-02-10 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | -$3.81K derived: sum of 2 quarters · filed 2014-11-12 | -$27.91K derived: sum of 3 quarters · filed 2014-11-12 | -$27.81K derived: sum of 4 quarters · filed 2014-11-12 | ||
| 2013-06-30 | -$3.81K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | -$27.91K derived: sum of 2 quarters · filed 2014-09-15 | -$27.81K derived: sum of 3 quarters · filed 2014-09-15 | -$3.81K 10-K · filed 2014-09-15 | $3.81K 10-K · filed 2013-09-27 | |
| 2013-03-31 | -$24.10K 10-Q · filed 2014-05-13 | $24.10K 10-Q · filed 2013-05-15 | -$24.00K derived: sum of 2 quarters · filed 2014-05-13 | $0.00 10-Q · filed 2014-05-13 | -$48.20K derived: sum of 4 quarters · filed 2014-05-13 | |
| 2012-12-31 | $100.00 10-Q · filed 2014-02-11 | -$24.10K 10-Q · filed 2014-02-11 | -$24.10K derived: sum of 3 quarters · filed 2014-02-11 | -$26.99K derived: sum of 4 quarters · filed 2014-02-11 | ||
| 2012-09-30 | -$24.20K 10-Q · filed 2013-11-13 | -$24.20K derived: sum of 2 quarters · filed 2013-11-13 | -$27.09K derived: sum of 3 quarters · filed 2013-11-13 | -$27.09K derived: sum of 4 quarters · filed 2013-11-13 | ||
| 2012-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$2.89K derived: sum of 2 quarters · filed 2013-09-27 | -$2.89K derived: sum of 3 quarters · filed 2013-09-27 | -$29.77K 10-K · filed 2013-09-27 | ||
| 2012-03-31 | -$2.89K 10-Q · filed 2013-05-15 | -$2.89K derived: sum of 2 quarters · filed 2013-05-15 | -$29.77K 10-Q · filed 2013-05-15 | |||
| 2011-12-31 | $0.00 10-Q · filed 2013-02-13 | -$26.88K 10-Q · filed 2013-02-13 | ||||
| 2011-09-30 | -$26.88K 10-Q · filed 2012-11-14 | |||||
| 2011-06-30 | $5.41K 10-K/A · filed 2012-10-12 |
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