Greenland Technologies Holding Corp. (GTEC) Income Tax Expense (Benefit) USD 2019 - 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
Greenland Technologies Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Greenland Technologies Holding Corp. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$186 K, a 163% decline year-over-year.
  • Greenland Technologies Holding Corp. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $1.23 M, a 225% increase year-over-year.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $1.71 M, a 144% increase from 2022.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $700 K, a 62% decline from 2021.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2021 was $1.84 M, a 18.9% decline from 2020.
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 $1.23 M -$186 K -$483 K -163% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $1.71 M $228 K +$921 K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $788 K $879 K +$360 K +69.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $428 K $305 K +$50.4 K +19.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $377 K $297 K -$323 K -52.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $700 K -$693 K -$692 K -50897% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-04-17
Q3 2022 $1.39 M $519 K -$409 K -44.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $1.8 M $254 K -$140 K -35.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $1.94 M $619 K +$96.8 K +18.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-19
Q4 2021 $1.84 M -$1.36 K -$1.78 M -100% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-04-17
Q3 2021 $3.63 M $928 K +$581 K +168% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.04 M $394 K +$298 K +311% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2.75 M $523 K +$473 K +963% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $2.27 M $1.78 M +$1.56 M +700% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $714 K $347 K +$299 K +625% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $416 K $96 K -$216 K -69.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $631 K $49.2 K -$216 K -81.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $847 K $223 K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $47.8 K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 $312 K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $265 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.