Roth CH Acquisition V Co. (ROCL) Deferred State and Local Income Tax Expense (Benefit) USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Roth CH Acquisition V Co. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Roth CH Acquisition V Co. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$152 K, a 311% decline from 2022.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$152 K -$115 K -311% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$36.9 K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.