Greenland Technologies Holding Corp. (GTEC) Deferred Income Tax Expense (Benefit) USD 2023 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Greenland Technologies Holding Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2023 to 2024.
  • Greenland Technologies Holding Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$186 K, a 260% decline year-over-year.
  • Greenland Technologies Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$43.7 K, a 51.6% increase from 2022.
  • Greenland Technologies Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was -$90.3 K.
  • Greenland Technologies Holding Corp. annual Deferred Income Tax Expense (Benefit) for 2019 was $63 K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$186 K -$134 K -260% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 -$51.6 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.