FG Group Holdings Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FG Group Holdings Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • FG Group Holdings Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$101K, a 141% decline year-over-year.
  • FG Group Holdings Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $136K, a 81.6% decline year-over-year.
  • FG Group Holdings Inc. annual Income Tax Expense (Benefit) for 2022 was $473K, a 85.4% decline from 2021.
  • FG Group Holdings Inc. annual Income Tax Expense (Benefit) for 2021 was $3.24M, a 157% increase from 2020.
  • FG Group Holdings Inc. annual Income Tax Expense (Benefit) for 2020 was $1.26M, a 41.4% decline from 2019.
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
Q3 2023 $136K -$101K -$346K -141% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $482K $355K +$658K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$176K -$299K -$649K -185% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $473K $181K -$267K -59.6% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-16
Q3 2022 $740K $245K -$2.45M -90.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.19M -$303K -$326K -1417% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $3.52M $350K +$281K +407% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $3.24M $448K +$186K +71% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $3.05M $2.7M +$2.08M +339% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $968K $23K -$17K -42.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $985K $69K -$273K -79.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $1.26M $262K -$591K -69.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $1.85M $614K -$117K -16% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $1.97M $40K -$383K -90.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $2.35M $342K +$201K +143% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.15M $853K +$263K +44.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $1.89M $731K +$234K +47.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $1.65M $423K -$219K -34.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $1.87M $141K -$557K -79.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $2.43M $590K +$1.3M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $1.13M $497K +$937K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $191K $642K +$1.42M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$1.23M $698K +$2.19M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$3.42M -$709K +$4.4M +86.1% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 -$7.81M -$440K -$1.19M -159% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$6.63M -$776K -$1.43M -219% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$5.2M -$1.49M -$2.18M -318% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$3.02M -$5.1M +$19.3M +79% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 -$22.3M $748K +$79K +11.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$22.4M $653K -$258K -28.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$22.1M $684K -$9.06M -93% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-24
Q4 2015 -$13M -$24.4M -$25.7M -1926% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $12.7M $669K +$993K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $11.7M $911K +$1.38M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $10.3M $9.74M +$9.89M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $388K $1.33M +$1.05M +366% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-05-24
Q3 2014 -$660K -$324K -$366K -871% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$294K -$472K -$791K -248% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $497K -$150K -$291K -206% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $788K $286K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-07
Q3 2013 $42K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $319K -$549K -63.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $141K -$1.02M -87.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q2 2012 $5.23M $868K -$78K -8.25% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $5.31M $1.16M +$589K +104% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $4.72M $1.04M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $2.17M +$1.07M +96.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $946K -$445K -32% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $567K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $1.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.39M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.