GlassBridge Enterprises, 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
GlassBridge Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • GlassBridge Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $0.000.
  • GlassBridge Enterprises, Inc. annual Income Tax Expense (Benefit) for 2018 was $100K, a 98.2% decline from 2017.
  • GlassBridge Enterprises, Inc. annual Income Tax Expense (Benefit) for 2017 was $5.7M, a 5600% increase from 2016.
  • GlassBridge Enterprises, Inc. annual Income Tax Expense (Benefit) for 2016 was $100K.
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 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q3 2022 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-11-02
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-09-28
Q4 2018 $100K $0 -$9.2M -100% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-03
Q3 2018 $9.3M $0 +$3.5M Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $5.8M $0 -$100K -100% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $5.9M $100K +$200K Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $5.7M $9.2M +$6.8M +283% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$1.1M -$3.5M -$3.3M -1650% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $2.2M $100K +$600K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.6M -$100K +$1.5M +93.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $100K $2.4M +$2.4M Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 -$2.3M -$200K $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$2.3M -$500K -$500K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$1.8M -$1.6M -$1.7M -1700% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 -$100K $0 -$1.3M -100% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-24
Q3 2015 $1.2M -$200K -$3.6M -106% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $4.8M $0 +$1.6M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $3.2M $100K +$100K Jan 1, 2015 Mar 31, 2015 10-Q/A 2016-05-12
Q4 2014 $3.1M $1.3M -$600K -31.6% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $3.7M $3.4M +$5.4M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$1.7M -$1.6M -$2.7M -245% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1M $0 -$400K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.4M $1.9M +$2M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$600K -$2M -$2M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.4M $1.1M +$900K +450% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $500K $400K -$900K -69.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.4M -$100K -$600K -120% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $2M $0 -$2.1M -100% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $4.1M $200K -$500K -71.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $4.6M $1.3M -$400K -23.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $5M $500K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $2.1M +$3M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $700K +$11.7M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 -$900K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$11M 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.