Greenland Technologies Holding Corp. (GTEC) Income Tax Expense (Benefit) USD 2018 - 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
Greenland Technologies Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.71 M +$1.01 M +144% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 $700 K -$1.14 M -62% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-04-17
2021 $1.84 M -$430 K -18.9% Jan 1, 2021 Dec 31, 2021 10-K/A 2024-04-17
2020 $2.27 M +$1.43 M +168% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $847 K -$546 K -39.2% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $1.39 M Jan 1, 2018 Dec 31, 2018 10-K 2020-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.