Clover Leaf Capital Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 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
Clover Leaf Capital Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • Clover Leaf Capital Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $26.7K, a 43.4% decline year-over-year.
  • Clover Leaf Capital Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $161K.
  • Clover Leaf Capital Corp. annual Income Tax Expense (Benefit) for 2023 was $197K, a 6.02% increase 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
Q2 2024 $161K $26.7K -$20.5K -43.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-15
Q1 2024 $182K $26.9K -$14.6K -35.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $197K $30.1K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $77.7K -$51.2K -39.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $47.2K +$42.5K +910% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-15
Q1 2023 $41.6K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $129K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $4.68K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.