MicroAlgo Inc. Current Income Tax Expense (Benefit)
MicroAlgo Inc. (VENAF) reported Current Income Tax Expense (Benefit) of $1.04 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-01
- MicroAlgo Inc. current income tax expense (benefit) for the quarter ending 2023-06-30 was $2.40K.
- MicroAlgo Inc. current income tax expense (benefit) for the quarter ending 2023-03-31 was $5.24K, a 92.77% decline year-over-year.
- MicroAlgo Inc. current income tax expense (benefit) for the quarter ending 2022-03-31 was $72.49K.
- MicroAlgo Inc. current income tax expense (benefit) for fiscal 2022 was $15.21K, a 95.83% decline from fiscal 2021.
- MicroAlgo Inc. current income tax expense (benefit) for fiscal 2021 was $364.50K.
USD
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $1.04M 20-F · filed 2026-04-01 | ||
| 2025-06-30 | $319.93K 6-K · filed 2025-09-10 | ||
| 2024-12-31 | $777.72K 20-F · filed 2025-04-28 | ||
| 2024-06-30 | $5.03K 6-K · filed 2024-09-25 | ||
| 2023-12-31 | $23.50K 20-F · filed 2024-04-11 | ||
| 2023-06-30 | $2.40K derived: 6-K 6 month − 10-Q 3 month · filed 2023-08-09 | $7.64K 6-K · filed 2023-08-09 | |
| 2023-03-31 | $5.24K 10-Q · filed 2023-05-08 | ||
| 2022-12-31 | $15.21K 10-K · filed 2023-03-29 | ||
| 2022-03-31 | $72.49K 10-Q · filed 2023-05-08 | ||
| 2021-12-31 | $364.50K 10-K · filed 2023-03-29 |
CNY
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | 7.33M CNY 20-F · filed 2026-04-01 | |
| 2025-06-30 | 2.29M CNY 6-K · filed 2025-09-10 | |
| 2024-12-31 | 5.59M CNY 20-F · filed 2026-04-01 | |
| 2024-06-30 | 35.87K CNY 6-K · filed 2025-09-10 | |
| 2023-12-31 | 166.48K CNY 20-F · filed 2026-04-01 | |
| 2023-06-30 | 52.91K CNY 6-K · filed 2024-09-25 | |
| 2022-12-31 | 102.34K CNY 20-F · filed 2025-04-28 | |
| 2022-06-30 | 286.79K CNY 6-K · filed 2023-08-09 | |
| 2021-12-31 | 2.35M CNY 20-F · filed 2024-04-11 |