SOCIETY PASS INCORPORATED Income Tax Expense
SOCIETY PASS INCORPORATED (SOPAQ) reported Income Tax Expense of $66.57 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-11-14
- SOCIETY PASS INCORPORATED income tax expense (benefit) for the quarter ending 2025-09-30 was $66.57K, a 28.50% increase year-over-year.
- SOCIETY PASS INCORPORATED income tax expense (benefit) for the quarter ending 2025-06-30 was $735.00, a 81.08% decline year-over-year.
- SOCIETY PASS INCORPORATED income tax expense (benefit) for the quarter ending 2025-03-31 was $570.00, a 48.65% decline year-over-year.
- SOCIETY PASS INCORPORATED income tax expense (benefit) for the quarter ending 2024-12-31 was $23.74K, a 3.65% increase year-over-year.
- SOCIETY PASS INCORPORATED income tax expense (benefit) for fiscal 2024 was $80.54K, a 218.15% increase from fiscal 2023.
- SOCIETY PASS INCORPORATED income tax expense (benefit) for fiscal 2023 was $25.32K, a 597.19% increase from fiscal 2022.
- SOCIETY PASS INCORPORATED income tax expense (benefit) for fiscal 2022 was $3.63K, a 67.39% decline from fiscal 2021.
- SOCIETY PASS INCORPORATED income tax expense (benefit) for fiscal 2021 was $11.14K, a 33.65% increase from fiscal 2020.
| 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 |
|---|---|---|---|---|
| 2025-09-30 | $66.57K 10-Q · filed 2025-11-14 | $67.31K derived: sum of 2 quarters · filed 2025-11-14 | $67.88K 10-Q · filed 2025-11-14 | $91.61K derived: sum of 4 quarters · filed 2025-11-14 |
| 2025-06-30 | $735.00 10-Q · filed 2025-08-13 | $1.30K 10-Q · filed 2025-08-13 | $25.04K derived: sum of 3 quarters · filed 2025-08-13 | $76.85K derived: sum of 4 quarters · filed 2025-11-14 |
| 2025-03-31 | $570.00 10-Q · filed 2025-05-20 | $24.31K derived: sum of 2 quarters · filed 2025-05-20 | $76.11K derived: sum of 3 quarters · filed 2025-11-14 | $80.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-12-31 | $23.74K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-16 | $75.55K derived: sum of 2 quarters · filed 2025-11-14 | $79.43K derived: sum of 3 quarters · filed 2025-11-14 | $80.54K 10-K · filed 2025-04-16 |
| 2024-09-30 | $51.81K 10-Q · filed 2025-11-14 | $55.69K derived: sum of 2 quarters · filed 2025-11-14 | $56.80K 10-Q · filed 2025-11-14 | $79.70K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $3.88K 10-Q · filed 2025-08-13 | $4.99K 10-Q · filed 2025-08-13 | $27.89K derived: sum of 3 quarters · filed 2025-08-13 | $28.64K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $1.11K 10-Q · filed 2025-05-20 | $24.01K derived: sum of 2 quarters · filed 2025-05-20 | $24.76K derived: sum of 3 quarters · filed 2025-05-20 | $25.81K derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-12-31 | $22.90K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-16 | $23.65K derived: sum of 2 quarters · filed 2025-04-16 | $24.70K derived: sum of 3 quarters · filed 2025-04-16 | $25.32K 10-K · filed 2025-04-16 |
| 2023-09-30 | $746.00 10-Q · filed 2024-11-15 | $1.80K derived: sum of 2 quarters · filed 2024-11-15 | $2.41K 10-Q · filed 2024-11-15 | $3.21K derived: sum of 4 quarters · filed 2024-11-15 |
| 2023-06-30 | $1.05K 10-Q · filed 2024-08-19 | $1.67K 10-Q · filed 2024-08-19 | $2.46K derived: sum of 3 quarters · filed 2024-08-19 | $3.20K derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-03-31 | $614.00 10-Q · filed 2024-05-15 | $1.41K derived: sum of 2 quarters · filed 2024-05-15 | $2.15K derived: sum of 3 quarters · filed 2024-05-15 | $2.94K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | $796.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $1.53K derived: sum of 2 quarters · filed 2024-04-15 | $2.33K derived: sum of 3 quarters · filed 2024-04-15 | $3.63K 10-K · filed 2024-04-15 |
| 2022-09-30 | $736.00 10-Q · filed 2023-11-14 | $1.53K derived: sum of 2 quarters · filed 2023-11-14 | $2.83K 10-Q · filed 2023-11-14 | $4.03K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $797.00 10-Q · filed 2023-08-10 | $2.10K 10-Q · filed 2023-08-10 | $3.29K derived: sum of 3 quarters · filed 2023-08-10 | $4.59K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | $1.30K 10-Q · filed 2023-05-11 | $2.50K derived: sum of 2 quarters · filed 2023-05-11 | $3.80K derived: sum of 3 quarters · filed 2023-05-11 | $10.70K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $1.19K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $2.50K derived: sum of 2 quarters · filed 2023-03-23 | $9.40K derived: sum of 3 quarters · filed 2023-03-23 | $11.14K 10-K · filed 2023-03-23 |
| 2021-09-30 | $1.30K 10-Q · filed 2022-11-14 | $8.21K derived: sum of 2 quarters · filed 2022-11-14 | $9.94K 10-Q · filed 2022-11-14 | $3.21K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $6.90K 10-Q · filed 2022-08-17 | $8.64K 10-Q · filed 2022-08-17 | $1.90K derived: sum of 3 quarters · filed 2022-08-17 | $1.91K derived: sum of 4 quarters · filed 2022-08-17 |
| 2021-03-31 | $1.74K 10-Q · filed 2022-05-17 | -$5.00K derived: sum of 2 quarters · filed 2022-05-17 | -$5.00K derived: sum of 3 quarters · filed 2022-05-17 | |
| 2020-12-31 | -$6.74K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$6.73K derived: sum of 2 quarters · filed 2022-03-30 | $8.33K 10-K · filed 2022-03-30 | |
| 2020-09-30 | $4.00 10-Q · filed 2021-12-09 | $15.07K 10-Q · filed 2021-12-09 |