MicroAlgo Inc. Deferred Federal Income Tax Expense (Benefit)
MicroAlgo Inc. (VENAF) reported Deferred Federal Income Tax Expense (Benefit) of $130.79 thousand for the 6-month period ending 2024-06-30, per its 6-K filed 2024-09-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-09-10
- MicroAlgo Inc. deferred federal income tax expense (benefit) for the quarter ending 2022-03-31 was -$61.01K.
- MicroAlgo Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$580.01K.
- MicroAlgo Inc. deferred federal income tax expense (benefit) for fiscal 2021 was -$279.68K.
USD
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2024-06-30 | $130.79K 6-K · filed 2024-09-25 | ||
| 2022-12-31 | -$580.01K 10-K · filed 2023-03-29 | ||
| 2022-03-31 | -$61.01K 10-Q · filed 2023-05-08 | ||
| 2021-12-31 | -$279.68K 10-K · filed 2023-03-29 |
CNY
| Period end | Deferred Federal Income Tax Expense (Benefit) 6 month |
|---|---|
| 2024-06-30 | 932.13K CNY 6-K · filed 2025-09-10 |
| 2022-06-30 | -786.97K CNY 6-K · filed 2023-08-09 |