HF Foods Group Inc. Quarterly Current State and Local Tax Expense (Benefit) in USD from Q3 2017 to Q4 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
HF Foods Group Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from Q3 2017 to Q4 2021.
  • HF Foods Group Inc. Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2021 was $1.15M.
  • HF Foods Group Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2021 was $2.33M.
  • HF Foods Group Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $1.22M, a 5% increase from 2022.
  • HF Foods Group Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $1.16M, a 50.2% decline from 2021.
  • HF Foods Group Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $2.33M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2021 $2.33M $1.15M +$1.46M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 $868K $736K +$607K +471% Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $260K $217K +$182K +510% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $78.6K $222K +$133K +148% Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-10
Q4 2020 -$54K -$308K -$464K -297% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $410K $129K +$27.3K +26.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $383K $35.6K -$107K -75% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $490K $89.7K -$49.7K -35.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $540K $156K +$148K +1841% Oct 1, 2019 Dec 31, 2019 10-K 2023-01-31
Q3 2019 $392K $102K -$22.6K -18.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $414K $143K -$12K -7.74% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $426K $139K +$52.5K +60.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-18
Q4 2018 $374K $8.05K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $124K +$49.1K +65.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $155K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $86.9K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q3 2017 $75K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.