Berenson Acquisition Corp. I (BACA) Income Tax Expense (Benefit) USD 2021 - 2023

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
Berenson Acquisition Corp. I quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Berenson Acquisition Corp. I Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $42.3 K, a 91.2% decline year-over-year.
  • Berenson Acquisition Corp. I Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $766 K, a 2.26% increase year-over-year.
  • Berenson Acquisition Corp. I annual Income Tax Expense (Benefit) for 2023 was $766 K, a 2.26% 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
Q4 2023 $766 K $42.3 K -$436 K -91.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-05-31
Q3 2023 $1.2 M $62.6 K -$208 K -76.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $1.41 M $57.2 K +$57.2 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $1.35 M $604 K +$604 K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $749 K $479 K Oct 1, 2022 Dec 31, 2022 10-K 2024-05-31
Q3 2022 $271 K +$271 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.