Tingo Group, Inc. Increase (Decrease) in Deferred Income Taxes
Tingo Group, Inc. reported Increase (Decrease) in Deferred Income Taxes of $9.44 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-11-20
- Tingo Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was -$253.00K, a 144.62% decline year-over-year.
- Tingo Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $6.03M, a 5872.28% increase year-over-year.
- Tingo Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $3.66M, a 240.73% increase year-over-year.
- Tingo Group, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$30.50M, a 1791.63% decline year-over-year.
- Tingo Group, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$28.76M, a 1232.69% decline from fiscal 2021.
- Tingo Group, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $2.54M, a 369.32% increase from fiscal 2020.
- Tingo Group, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $541.00K.
- Tingo Group, Inc. increase (decrease) in deferred income taxes for fiscal 2018 was -$522.00K, a 7557.14% decline from fiscal 2017.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | -$253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $5.78M derived: sum of 2 quarters · filed 2023-11-20 | $9.44M 10-Q · filed 2023-11-20 | -$21.07M derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2023-06-30 | $6.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | $9.69M 10-Q · filed 2023-08-31 | -$20.81M derived: sum of 3 quarters · filed 2023-08-31 | -$20.25M derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2023-03-31 | $3.66M 10-Q · filed 2023-05-15 | -$26.84M derived: sum of 2 quarters · filed 2023-05-15 | -$26.28M derived: sum of 3 quarters · filed 2023-11-20 | -$26.18M derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2022-12-31 | -$30.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$29.93M derived: sum of 2 quarters · filed 2023-11-20 | -$29.83M derived: sum of 3 quarters · filed 2023-11-20 | -$28.76M 10-K · filed 2023-03-31 | ||||
| 2022-09-30 | $567.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $668.00K derived: sum of 2 quarters · filed 2023-11-20 | $1.74M 10-Q · filed 2023-11-20 | $3.54M derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2022-06-30 | $101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-31 | $1.17M 10-Q · filed 2023-08-31 | $2.98M derived: sum of 3 quarters · filed 2023-08-31 | $3.17M derived: sum of 4 quarters · filed 2023-08-31 | ||||
| 2022-03-31 | $1.07M 10-Q · filed 2023-05-15 | $2.88M derived: sum of 2 quarters · filed 2023-05-15 | $3.07M derived: sum of 3 quarters · filed 2023-05-15 | $3.40M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.99M derived: sum of 2 quarters · filed 2023-03-31 | $2.33M derived: sum of 3 quarters · filed 2023-03-31 | $2.54M 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $529.00K derived: sum of 2 quarters · filed 2022-11-14 | $736.00K 10-Q · filed 2022-11-14 | $1.07M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $338.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | $545.00K 10-Q · filed 2022-08-22 | $881.00K derived: sum of 3 quarters · filed 2022-08-22 | |||||
| 2021-03-31 | $207.00K 10-Q · filed 2022-07-25 | $543.00K derived: sum of 2 quarters · filed 2022-07-25 | ||||||
| 2020-12-31 | $336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-17 | $541.00K 10-K · filed 2022-06-17 | ||||||
| 2020-09-30 | $205.00K 10-Q · filed 2021-11-16 | |||||||
| 2018-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$522.00K 10-K · filed 2020-02-19 | ||||||
| 2018-09-30 | -$542.00K 10-Q · filed 2019-11-14 | |||||||
| 2017-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $2.00K derived: sum of 2 quarters · filed 2019-04-01 | -$13.00K derived: sum of 3 quarters · filed 2019-04-01 | $7.00K 10-K · filed 2019-04-01 | ||||
| 2017-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $26.00K derived: sum of 2 quarters · filed 2018-11-19 | $46.00K 10-Q · filed 2018-11-19 | -$50.00K 10-Q · filed 2017-11-20 | -$189.00K derived: sum of 4 quarters · filed 2018-11-19 | |||
| 2017-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $5.00K 10-Q · filed 2018-08-13 | $36.00K 10-Q · filed 2017-08-16 | -$230.00K derived: sum of 3 quarters · filed 2018-08-13 | -$104.00K derived: sum of 4 quarters · filed 2018-08-13 | |||
| 2017-03-31 | $20.00K 10-Q · filed 2018-05-15 | -$35.00K 10-Q · filed 2017-05-22 | -$215.00K derived: sum of 2 quarters · filed 2018-05-15 | -$89.00K derived: sum of 3 quarters · filed 2018-05-15 | -$1.00K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | -$235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-13 | -$109.00K derived: sum of 2 quarters · filed 2018-04-13 | -$21.00K derived: sum of 3 quarters · filed 2018-04-13 | $18.00K 10-K · filed 2018-04-13 | $104.00K 10-K · filed 2017-03-31 | |||
| 2016-09-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | $214.00K derived: sum of 2 quarters · filed 2017-11-20 | $253.00K 10-Q · filed 2017-11-20 | $81.00K derived: sum of 4 quarters · filed 2017-11-20 | ||||
| 2016-06-30 | $88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-16 | $127.00K 10-Q · filed 2017-08-16 | -$45.00K derived: sum of 3 quarters · filed 2017-08-16 | -$67.00K derived: sum of 4 quarters · filed 2017-08-16 | ||||
| 2016-03-31 | $39.00K 10-Q · filed 2017-05-22 | -$133.00K derived: sum of 2 quarters · filed 2017-05-22 | -$155.00K derived: sum of 3 quarters · filed 2017-05-22 | $102.00K derived: sum of 4 quarters · filed 2017-05-22 | ||||
| 2015-12-31 | -$172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$194.00K derived: sum of 2 quarters · filed 2017-03-31 | $63.00K derived: sum of 3 quarters · filed 2017-03-31 | $195.00K 10-K · filed 2017-03-31 | ||||
| 2015-09-30 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $235.00K derived: sum of 2 quarters · filed 2016-11-14 | $367.00K 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | $257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $389.00K 10-Q · filed 2016-08-11 | ||||||
| 2015-03-31 | $132.00K 10-Q · filed 2016-05-16 |