Roth CH Acquisition V Co. (ROCL) Income Tax Expense (Benefit) USD 2021 - 2024

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
Roth CH Acquisition V Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Roth CH Acquisition V Co. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $57.2 K, a 83.2% decline year-over-year.
  • Roth CH Acquisition V Co. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $528 K.
  • Roth CH Acquisition V Co. annual Income Tax Expense (Benefit) for 2023 was $811 K, a 92.5% increase from 2022.
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
Q1 2024 $528 K $57.2 K -$282 K -83.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $811 K $90.8 K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $90 K -$9.55 K -9.59% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $290 K +$272 K +1522% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $340 K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $99.6 K +$99.5 K +94746% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $17.9 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q3 2021 $105* Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.