SENMIAO TECHNOLOGY LIMITED Deferred Income Tax Expense (Benefit)
SENMIAO TECHNOLOGY LIMITED (VAI) reported Deferred Income Tax Expense (Benefit) of -$1.94 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-08-14
- SENMIAO TECHNOLOGY LIMITED deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$1.94K.
- SENMIAO TECHNOLOGY LIMITED deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- SENMIAO TECHNOLOGY LIMITED deferred income tax expense (benefit) for fiscal 2024 was -$29.22K.
- SENMIAO TECHNOLOGY LIMITED deferred income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SENMIAO TECHNOLOGY LIMITED deferred income tax expense (benefit) for fiscal 2022 was $4.57K.
- SENMIAO TECHNOLOGY LIMITED deferred income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-06-30 | -$1.94K 10-Q · filed 2024-08-14 | ||||||
| 2024-03-31 | -$29.22K 10-K · filed 2024-06-27 | ||||||
| 2023-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-13 | $0.00 derived: sum of 2 quarters · filed 2023-07-13 | $0.00 derived: sum of 3 quarters · filed 2023-07-13 | $0.00 10-K · filed 2023-07-13 | |||
| 2022-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-14 | $0.00 derived: sum of 2 quarters · filed 2023-02-14 | $0.00 10-Q · filed 2023-02-14 | $16.00 derived: sum of 4 quarters · filed 2023-07-13 | |||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $16.00 derived: sum of 3 quarters · filed 2023-07-13 | $4.55K derived: sum of 4 quarters · filed 2023-07-13 | |||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-15 | $16.00 derived: sum of 2 quarters · filed 2023-07-13 | $4.55K derived: sum of 3 quarters · filed 2023-07-13 | $4.55K derived: sum of 4 quarters · filed 2023-07-13 | |||
| 2022-03-31 | $16.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-13 | $4.55K derived: sum of 2 quarters · filed 2023-07-13 | $4.55K derived: sum of 3 quarters · filed 2023-07-13 | $4.57K 10-K · filed 2023-07-13 | $0.00 10-K · filed 2022-07-15 | ||
| 2021-12-31 | $4.54K 10-Q · filed 2023-02-14 | $0.00 10-Q · filed 2022-02-14 | $4.54K derived: sum of 2 quarters · filed 2023-02-14 | $4.55K 10-Q · filed 2023-02-14 | $0.00 10-Q · filed 2022-02-14 | $4.54K derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 3 quarters · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 2 quarters · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | $0.00 derived: sum of 2 quarters · filed 2022-07-15 | $0.00 derived: sum of 3 quarters · filed 2022-07-15 | $0.00 10-K · filed 2022-07-15 | |||
| 2020-12-31 | $0.00 10-Q · filed 2022-02-14 | $0.00 derived: sum of 2 quarters · filed 2022-02-14 | $0.00 10-Q · filed 2022-02-14 | $96.50K derived: sum of 4 quarters · filed 2022-02-14 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $96.50K derived: sum of 3 quarters · filed 2021-11-15 | $96.50K derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-16 | $96.50K derived: sum of 2 quarters · filed 2021-08-16 | $96.50K derived: sum of 3 quarters · filed 2021-08-16 | $96.50K derived: sum of 4 quarters · filed 2021-08-16 | |||
| 2020-03-31 | $96.50K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-08 | $96.50K derived: sum of 2 quarters · filed 2021-07-08 | $96.50K derived: sum of 3 quarters · filed 2021-07-08 | -$26.27K 10-K · filed 2021-07-08 | |||
| 2019-12-31 | $0.00 10-Q · filed 2021-02-16 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | -$122.77K 10-Q · filed 2021-02-16 | $0.00 derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-20 | $0.00 10-Q · filed 2020-11-20 | $0.00 derived: sum of 3 quarters · filed 2020-11-20 | $0.00 derived: sum of 4 quarters · filed 2020-11-20 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-19 | $0.00 derived: sum of 2 quarters · filed 2020-08-19 | $0.00 derived: sum of 3 quarters · filed 2020-08-19 | $0.00 derived: sum of 4 quarters · filed 2020-08-19 | |||
| 2019-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-09 | $0.00 derived: sum of 2 quarters · filed 2020-07-09 | $0.00 derived: sum of 3 quarters · filed 2020-07-09 | $0.00 10-K · filed 2020-07-09 | |||
| 2018-12-31 | $0.00 10-Q · filed 2020-02-14 | $0.00 derived: sum of 2 quarters · filed 2020-02-14 | $0.00 10-Q · filed 2020-02-14 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | ||||||
| 2018-03-31 | $0.00 10-K · filed 2019-07-05 |