Sun Pacific Holding Corp. Income Tax Expense
Sun Pacific Holding Corp. (SNPW) reported Income Tax Expense of -$820.72 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-04-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-04-18
- Sun Pacific Holding Corp. income tax expense (benefit) for the quarter ending 2021-12-31 was $136.19K.
- Sun Pacific Holding Corp. income tax expense (benefit) for the quarter ending 2021-09-30 was -$136.19K.
- Sun Pacific Holding Corp. income tax expense (benefit) for the quarter ending 2021-06-30 was -$956.91K.
- Sun Pacific Holding Corp. income tax expense (benefit) for fiscal 2021 was -$820.72K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-31 | $136.19K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-18 | $0.00 derived: sum of 2 quarters · filed 2023-04-18 | -$956.91K derived: sum of 3 quarters · filed 2023-04-18 | -$820.72K 10-K · filed 2023-04-18 |
| 2021-09-30 | -$136.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$1.09M derived: sum of 2 quarters · filed 2022-11-14 | -$956.91K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | -$956.91K 10-Q · filed 2022-08-19 | -$820.72K 10-Q · filed 2022-08-19 |