Osiris Acquisition Corp. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Osiris Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q1 2024.
  • Osiris Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $43.9K, a 201% increase year-over-year.
  • Osiris Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $192K.
  • Osiris Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $163K, a 69.4% decline from 2022.
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
Q1 2024 $192K $43.9K +$29.3K +201% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $163K $44.2K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-08
Q3 2023 $43.8K -$242K -84.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $59.9K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $14.6K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q3 2022 $286K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.