ISUN, INC. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Isun, Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q4 2022.
  • Isun, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $3.06M.
  • Isun, Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$585K, a 59.6% increase year-over-year.
  • Isun, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$585K, a 59.6% increase from 2021.
  • Isun, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1.45M, a 291% decline from 2020.
  • Isun, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2020 was -$370K, a 149% decline from 2019.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 -$585K $3.06M +$3.71M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 -$4.29M -$1.13M -$506K -81.4% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 -$3.79M -$1.25M -$909K -266% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 -$2.88M -$1.27M -$1.43M -884% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 -$1.45M -$645K -$754K -694% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$693K -$622K -$464K -293% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$230K -$342K -$130K -61.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$99.3K $162K +$270K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$370K $109K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 -$158K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$212K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$108K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.