International Media Acquisition Corp. (IMAQ) Income Tax Expense (Benefit) USD 2022 - 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
International Media Acquisition Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • International Media Acquisition Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $19.3 K, a 26.7% decline year-over-year.
  • International Media Acquisition Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $189 K, a 19.7% increase year-over-year.
  • International Media Acquisition Corp. annual Income Tax Expense (Benefit) for 2022 was $208 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
Q4 2023 $189 K $19.3 K -$7.03 K -26.7% Oct 1, 2023 Dec 31, 2023 10-Q 2024-06-03
Q3 2023 $196 K $63.4 K -$36.8 K -36.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-02-23
Q2 2023 $233 K $56.1 K +$25 K +80.5% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $208 K $50 K +$50 K Jan 1, 2023 Mar 31, 2023 10-K 2023-07-14
Q4 2022 $158 K $26.4 K Oct 1, 2022 Dec 31, 2022 10-Q 2024-06-03
Q3 2022 $100 K Jul 1, 2022 Sep 30, 2022 10-Q 2024-02-23
Q2 2022 $31.1 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-K 2023-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.