SENMIAO TECHNOLOGY LIMITED Income Tax Expense
SENMIAO TECHNOLOGY LIMITED (VAI) reported Income Tax Expense of -$1.94 thousand for the 3-month period ending 2024-06-30, per its 10-Q filed 2024-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-07-10
- SENMIAO TECHNOLOGY LIMITED income tax expense (benefit) for the quarter ending 2024-06-30 was -$1.94K.
- SENMIAO TECHNOLOGY LIMITED income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- SENMIAO TECHNOLOGY LIMITED income tax expense (benefit) for the quarter ending 2022-06-30 was $0.00.
- SENMIAO TECHNOLOGY LIMITED income tax expense (benefit) for fiscal 2024 was $20.21K.
- SENMIAO TECHNOLOGY LIMITED income tax expense (benefit) for fiscal 2022 was $4.57K, a 45.20% decline from fiscal 2021.
- SENMIAO TECHNOLOGY LIMITED income tax expense (benefit) for fiscal 2021 was $8.33K, a 74.89% decline from fiscal 2020.
- SENMIAO TECHNOLOGY LIMITED income tax expense (benefit) for fiscal 2020 was $33.18K, a 51.49% increase from fiscal 2019.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-06-30 | -$1.94K 10-Q · filed 2024-08-14 | ||||
| 2024-03-31 | $20.21K 10-K · filed 2025-07-10 | -$9.02K 10-K · filed 2024-06-27 | |||
| 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 | $4.57K 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 | $4.57K derived: sum of 3 quarters · filed 2023-07-13 | $4.57K 10-K · filed 2023-07-13 | |
| 2021-12-31 | $4.54K 10-Q · filed 2023-02-14 | $4.55K derived: sum of 2 quarters · filed 2023-02-14 | $4.55K 10-Q · filed 2023-02-14 | -$1.58K derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-09-30 | $11.00 10-Q · filed 2022-11-14 | $11.00 10-Q · filed 2022-11-14 | -$6.12K derived: sum of 3 quarters · filed 2022-11-14 | $1.37K derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | -$6.13K derived: sum of 2 quarters · filed 2022-08-15 | $1.35K derived: sum of 3 quarters · filed 2022-08-15 | $2.06K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | -$6.13K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | $1.35K derived: sum of 2 quarters · filed 2022-07-15 | $2.06K derived: sum of 3 quarters · filed 2022-07-15 | $8.33K 10-K · filed 2022-07-15 | $14.63K 10-K · filed 2021-07-08 |
| 2020-12-31 | $7.49K 10-Q · filed 2022-02-14 | $8.19K derived: sum of 2 quarters · filed 2022-02-14 | $14.46K 10-Q · filed 2022-02-14 | $14.70K derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-09-30 | $705.00 10-Q · filed 2021-11-15 | $6.98K 10-Q · filed 2021-11-15 | $7.21K derived: sum of 3 quarters · filed 2021-11-15 | -$65.44K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $6.27K 10-Q · filed 2021-08-16 | $6.51K derived: sum of 2 quarters · filed 2021-08-16 | -$66.14K derived: sum of 3 quarters · filed 2021-08-16 | -$61.69K derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | $234.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-08 | -$72.41K derived: sum of 2 quarters · filed 2021-07-08 | -$67.96K derived: sum of 3 quarters · filed 2021-07-08 | $33.18K 10-K · filed 2021-07-08 | |
| 2019-12-31 | -$72.65K 10-Q · filed 2021-02-16 | -$68.19K derived: sum of 2 quarters · filed 2021-02-16 | $32.95K 10-Q · filed 2021-02-16 | $54.85K derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-09-30 | $4.46K 10-Q · filed 2020-11-20 | $105.60K 10-Q · filed 2020-11-20 | $127.50K derived: sum of 3 quarters · filed 2020-11-20 | $127.50K derived: sum of 4 quarters · filed 2020-11-20 | |
| 2019-06-30 | $101.14K 10-Q · filed 2020-08-19 | $123.05K derived: sum of 2 quarters · filed 2020-08-19 | $123.05K derived: sum of 3 quarters · filed 2020-08-19 | $123.05K derived: sum of 4 quarters · filed 2020-08-19 | |
| 2019-03-31 | $21.91K derived: 10-K 12 month − 10-Q 9 month · filed 2020-07-09 | $21.91K derived: sum of 2 quarters · filed 2020-07-09 | $21.91K derived: sum of 3 quarters · filed 2020-07-09 | $21.91K 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 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 |