Gryphon Digital Mining, Inc. (KERN) Income Tax Expense (Benefit) USD 2020 - 2022

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
Gryphon Digital Mining, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2022.
  • Gryphon Digital Mining, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$433 K.
  • Gryphon Digital Mining, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$701 K.
  • Gryphon Digital Mining, Inc. annual Income Tax Expense (Benefit) for 2022 was -$701 K, a 69% increase from 2021.
  • Gryphon Digital Mining, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.26 M, a 7406% 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
Q4 2022 -$701 K -$433 K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$40.7 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$128 K -$132 K -3078% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$99.4 K -$106 K -1686% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q2 2021 $4.3 K -$26.7 K -86.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $6.27 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q2 2020 $31 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.