SHARING SERVICES GLOBAL Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SHARING SERVICES GLOBAL Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q4 2023.
  • SHARING SERVICES GLOBAL Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $3.55K, a 96.6% decline year-over-year.
  • SHARING SERVICES GLOBAL Corp annual Income Tax Expense (Benefit) for 2021 was -$3.04M, a 411% decline from 2020.
  • SHARING SERVICES GLOBAL Corp annual Income Tax Expense (Benefit) for 2020 was -$595K, a 223% decline from 2019.
  • SHARING SERVICES GLOBAL Corp annual Income Tax Expense (Benefit) for 2019 was $485K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $3.55K -$101K -96.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 -$12.1K +$542K +97.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $12.1K +$352K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q4 2022 -$5.14M $104K -$1.72M -94.3% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 -$3.42M -$554K +$700K +55.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$4.12M -$340K -$1.09M -145% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$3.04M -$4.35M -$3.2M -277% Jan 1, 2022 Mar 31, 2022 10-K 2023-06-23
Q4 2021 $162K $1.83M +$1.79M +5004% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 -$1.63M -$1.25M -$1.91M -290% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $287K $748K +$882K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$595K -$1.16M -$41.5K -3.73% Feb 1, 2021 Mar 31, 2021 10-K/A 2022-07-07
Q4 2020 -$553K $35.8K -$189K -84.1% Nov 1, 2020 Jan 31, 2021 10-Q 2022-02-11
Q3 2020 -$364K $660K -$415K -38.6% Aug 1, 2020 Oct 31, 2020 10-Q 2021-11-12
Q2 2020 $51.3K -$134K -$434K -145% May 1, 2020 Jul 31, 2020 10-Q 2021-08-16
Q1 2020 $485K -$1.11M Feb 1, 2020 Apr 30, 2020 10-KT 2021-06-10
Q4 2019 $225K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 $1.08M Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-14
Q2 2019 $300K May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.