Armada Acquisition Corp. I (AACI) Income Tax Expense (Benefit) USD 2021 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Armada Acquisition Corp. I quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Armada Acquisition Corp. I Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $47.1 K, a 74.3% decline year-over-year.
  • Armada Acquisition Corp. I Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $287 K, a 51.3% decline year-over-year.
  • Armada Acquisition Corp. I annual Income Tax Expense (Benefit) for 2023 was $615 K, a 323% increase from 2022.
  • Armada Acquisition Corp. I annual Income Tax Expense (Benefit) for 2022 was $146 K.
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 $287 K $47.1 K -$136 K -74.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $423 K $67.8 K -$192 K -73.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-16
Q3 2023 $615 K $89.7 K -$55.9 K -38.4% Jul 1, 2023 Sep 30, 2023 10-K 2023-12-04
Q2 2023 $671 K $82.4 K +$82.4 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $589 K $183 K +$183 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $406 K $260 K +$260 K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-16
Q3 2022 $146 K $146 K Jul 1, 2022 Sep 30, 2022 10-K 2023-12-04
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.