ID Auto, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q2 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
ID Auto, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q2 2023.
  • ID Auto, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $1K.
  • ID Auto, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.32M.
  • ID Auto, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.18M, a 47.3% decline from 2020.
  • ID Auto, Inc. annual Income Tax Expense (Benefit) for 2020 was -$802K, a 457% decline from 2019.
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
Q2 2023 $1K +$39K Apr 1, 2023 Jun 30, 2023 10-Q/A 2023-08-15
Q4 2022 $2.32M $2.00 +$296K Oct 1, 2022 Dec 31, 2022 10-K 2023-04-17
Q3 2022 $2.03M $3.24M +$4.15M Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-08
Q2 2022 -$2.12M -$38K -$221K -121% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-08-15
Q1 2022 -$1.9M -$881K -$721K -451% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 -$1.18M -$296K +$2.17M +88% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$3.35M -$908K -$2.08M -177% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$1.26M $183K -$583K -76.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$679K -$160K +$123K +43.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$802K -$2.46M -$1.26M -105% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $460K $1.18M +$851K +262% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$390K $766K +$396K +107% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$786K -$283K -$643K -178% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$144K -$1.2M -$1.45M -570% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 $1.31M $325K -$5K -1.52% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $1.32M $370K +$40K +12.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.28M $360K +$145K +67.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.13M $255K Oct 1, 2018 Dec 31, 2018 10-K/A 2020-11-03
Q3 2018 $330K Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $330K Apr 1, 2018 Jun 30, 2018 10-Q 2019-11-12
Q1 2018 $215K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.