SHENGDA NETWORK TECHNOLOGY, INC. Income Tax Expense
SHENGDA NETWORK TECHNOLOGY, INC. reported Income Tax Expense of $23.47 thousand for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-11-21
- SHENGDA NETWORK TECHNOLOGY, INC. income tax expense (benefit) for the quarter ending 2022-09-30 was $23.47K, a 745.93% increase year-over-year.
- SHENGDA NETWORK TECHNOLOGY, INC. income tax expense (benefit) for the quarter ending 2022-06-30 was $44.53K.
- SHENGDA NETWORK TECHNOLOGY, INC. income tax expense (benefit) for the quarter ending 2022-03-31 was $169.30K, a 2028.22% increase year-over-year.
- SHENGDA NETWORK TECHNOLOGY, INC. income tax expense (benefit) for the quarter ending 2021-12-31 was $16.00, a 100.00% decline year-over-year.
- SHENGDA NETWORK TECHNOLOGY, INC. income tax expense (benefit) for fiscal 2022 was $216.62K, a 42.46% decline from fiscal 2021.
- SHENGDA NETWORK TECHNOLOGY, INC. income tax expense (benefit) for fiscal 2021 was $376.46K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2022-09-30 | $23.47K 10-Q · filed 2022-11-21 | $68.00K derived: sum of 2 quarters · filed 2022-11-21 | $237.30K derived: sum of 3 quarters · filed 2022-11-21 | $237.31K derived: sum of 4 quarters · filed 2022-11-21 | |
| 2022-06-30 | $44.53K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-04 | $213.83K derived: sum of 2 quarters · filed 2022-11-04 | $213.85K derived: sum of 3 quarters · filed 2022-11-04 | $216.62K 10-K/A · filed 2022-11-04 | |
| 2022-03-31 | $169.30K 10-Q · filed 2022-05-20 | $169.32K derived: sum of 2 quarters · filed 2022-05-20 | $172.09K 10-Q · filed 2022-05-20 | $171.55K derived: sum of 4 quarters · filed 2022-11-21 | |
| 2021-12-31 | $16.00 10-Q · filed 2022-03-09 | $2.79K 10-Q · filed 2022-03-09 | $2.25K derived: sum of 3 quarters · filed 2022-11-21 | $10.20K derived: sum of 4 quarters · filed 2022-11-21 | |
| 2021-09-30 | $2.77K 10-Q/A · filed 2022-11-21 | -$2.77K 10-Q · filed 2021-11-16 | $2.23K derived: sum of 2 quarters · filed 2022-11-21 | $10.19K derived: sum of 3 quarters · filed 2022-11-21 | $379.24K derived: sum of 4 quarters · filed 2022-11-21 |
| 2021-06-30 | -$543.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-04 | $7.41K derived: sum of 2 quarters · filed 2022-11-04 | $376.46K derived: sum of 3 quarters · filed 2022-11-04 | $376.46K 10-K/A · filed 2022-11-04 | |
| 2021-03-31 | $7.96K 10-Q · filed 2022-05-20 | $377.01K derived: sum of 2 quarters · filed 2022-05-20 | $377.01K 10-Q · filed 2022-05-20 | ||
| 2020-12-31 | $369.05K 10-Q · filed 2022-03-09 | $369.05K 10-Q · filed 2022-03-09 |