SOS Limited State and Local Income Tax Expense (Benefit), Continuing Operations
SOS Limited (SOS) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $536.00 thousand for the 12-month period ending 2022-12-31, per its 20-F filed 2023-05-18.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2023-05-18
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2022-12-31 | $536.00K 20-F · filed 2023-05-18 | |
| 2021-12-31 | $3.00K 20-F · filed 2023-05-18 | $739.00K 20-F · filed 2022-05-02 |
| 2020-12-31 | $147.00K 20-F · filed 2022-05-02 | |
| 2019-12-31 | $324.00K 20-F · filed 2022-05-02 | |
| 2018-12-31 | $15.00K 20-F/A · filed 2022-01-07 |