SOLIDION TECHNOLOGY, INC. Related Party Tax Expense, Due to Affiliates, Deferred
SOLIDION TECHNOLOGY, INC. (STI) reported Related Party Tax Expense, Due to Affiliates, Deferred of $30.00 thousand for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-22.
Discontinued › Expense Statement › Operating Expenses
us-gaap:RelatedPartyTaxExpenseDueToAffiliatesDeferred · last filed 2023-05-22
- SOLIDION TECHNOLOGY, INC. related party tax expense, due to affiliates, deferred for the quarter ending 2023-03-31 was $30.00K, a 500.00% increase year-over-year.
- SOLIDION TECHNOLOGY, INC. related party tax expense, due to affiliates, deferred for the quarter ending 2022-12-31 was -$60.00K.
- SOLIDION TECHNOLOGY, INC. related party tax expense, due to affiliates, deferred for the quarter ending 2022-09-30 was $30.00K.
- SOLIDION TECHNOLOGY, INC. related party tax expense, due to affiliates, deferred for the quarter ending 2022-06-30 was $30.00K.
| Period end | Related Party Tax Expense, Due to Affiliates, Deferred 3 month | Related Party Tax Expense, Due to Affiliates, Deferred 6 month | Related Party Tax Expense, Due to Affiliates, Deferred 9 month | Related Party Tax Expense, Due to Affiliates, Deferred 12 month | Related Party Tax Expense, Due to Affiliates, Deferred 12 month as first filed |
|---|---|---|---|---|---|
| 2023-03-31 | $30.00K 10-Q · filed 2023-05-22 | -$30.00K derived: sum of 2 quarters · filed 2023-05-22 | $0.00 derived: sum of 3 quarters · filed 2023-05-22 | $30.00K derived: sum of 4 quarters · filed 2023-05-22 | |
| 2022-12-31 | -$60.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2023-05-22 | -$30.00K derived: sum of 2 quarters · filed 2023-05-22 | $0.00 derived: sum of 3 quarters · filed 2023-05-22 | $5.00K 10-Q · filed 2023-05-22 | $95.00K 10-K · filed 2023-03-17 |
| 2022-09-30 | $30.00K 10-Q · filed 2022-11-14 | $60.00K derived: sum of 2 quarters · filed 2022-11-14 | $65.00K 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | $30.00K 10-Q · filed 2022-08-19 | $35.00K 10-Q · filed 2022-08-19 | |||
| 2022-03-31 | $5.00K 10-Q · filed 2022-05-23 |
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