DUET Acquisition Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 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
DUET Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q2 2024.
  • DUET Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $90K, a 46.5% decline year-over-year.
  • DUET Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$56.2K.
  • DUET Acquisition Corp. annual Income Tax Expense (Benefit) for 2023 was $154K, a 33% 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
Q2 2024 -$56.2K $90K -$78.2K -46.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-09-05
Q1 2024 $22K $44K -$132K -74.9% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-06-04
Q4 2023 $154K -$224K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $34K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $168K Apr 1, 2023 Jun 30, 2023 10-Q 2024-09-05
Q1 2023 $176K Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-06-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.