Roth CH Acquisition V Co. (ROCL) Deferred Federal Income Tax Expense (Benefit) USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Roth CH Acquisition V Co. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Roth CH Acquisition V Co. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$457 K, a 501% decline from 2022.
  • Roth CH Acquisition V Co. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$76 K, a 117% decline from 2021.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$457 K -$381 K -501% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$76 K -$41 K -117% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$35 K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.