GlassBridge Enterprises, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2018

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 2010 to 2018.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2018 $100K -$5.6M -98.2% Jan 1, 2018 Dec 31, 2018 10-K 2020-04-03
2017 $5.7M +$5.6M +5600% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $100K +$200K Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 -$100K -$3.2M -103% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $3.1M +$1.7M +121% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $1.4M $0 0% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $1.4M -$3.6M -72% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $5M -$76.9M -93.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $81.9M* Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.