FG Group Holdings Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2022

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 2010 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $473K -$2.76M -85.4% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-16
2021 $3.24M +$1.98M +157% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 $1.26M -$890K -41.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $2.15M -$279K -11.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-10
2018 $2.43M +$5.85M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 -$3.42M -$399K -13.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-12
2016 -$3.02M +$10M +76.8% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 -$13M -$13.4M -3460% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $388K -$400K -50.8% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-05-24
2013 $788K -$1.82M -69.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-07
2012 $2.61M -$2.11M -44.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 $4.72M +$760K +19.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $3.96M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.