FGI Industries Ltd. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FGI Industries Ltd. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • FGI Industries Ltd. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$379K, a 4910% decline year-over-year.
  • FGI Industries Ltd. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$300K, a 1374% decline year-over-year.
  • FGI Industries Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $24.6K, a 83.2% decline from 2022.
  • FGI Industries Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $147K.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$300K -$379K -$387K -4910% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $87.2K -$38K +$62.6K +62.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $24.6K $160K +$82K +105% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 -$57.4K -$42.5K -$81K -211% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $23.5K $7.89K -$58.1K -88% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $81.7K -$101K -$65.2K -184% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $147K $77.8K +$504K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 -$357K $38.5K +$29.6K +335% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$387K $66K -$40.8K -38.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$346K -$35.4K -$170K -126% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$176K -$426K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $8.84K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $107K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $135K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.