Cineverse Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cineverse Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q2 2024.
  • Cineverse Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $7K, a 65% decline year-over-year.
  • Cineverse Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$3K.
  • Cineverse Corp. annual Income Tax Expense (Benefit) for 2023 was $10K, a 91.6% decline from 2022.
  • Cineverse Corp. annual Income Tax Expense (Benefit) for 2022 was $119K.
  • Cineverse Corp. annual Income Tax Expense (Benefit) for 2021 was -$788K, a 150% decline from 2020.
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
Q2 2024 -$3K $7K -$13K -65% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $10K -$2K Jan 1, 2024 Mar 31, 2024 10-K 2024-07-01
Q4 2023 -$24K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $16K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $20K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2022 -$788K -$212K Jan 1, 2022 Mar 31, 2022 10-K 2023-06-29
Q4 2021 -$26K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 -$487K -$306K -169% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$63K -$63K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-16
Q3 2020 $58K -$181K -$208K -770% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $266K $0 -$47K -100% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $313K $103K +$2K +1.98% Jan 1, 2020 Mar 31, 2020 10-K 2021-07-30
Q4 2019 $311K $136K +$81K +147% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 $230K $27K +$27K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $203K $47K -$92K -66.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $295K $101K +$195K Jan 1, 2019 Mar 31, 2019 10-K 2020-07-06
Q4 2018 $100K $55K -$58K -51.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $158K $0 -$196K -100% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $354K $139K -$47K -25.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $401K -$94K -$346K -137% Jan 1, 2018 Mar 31, 2018 10-K 2019-07-16
Q4 2017 $747K $113K +$80K +242% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $667K $196K +$153K +356% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $514K $186K +$119K +178% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $395K $252K -$93K -27% Jan 1, 2017 Mar 31, 2017 10-K 2018-06-26
Q4 2016 $488K $33K -$437K -93% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $925K $43K +$43K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-16
Q2 2016 $882K $67K +$67K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $815K $345K Jan 1, 2016 Mar 31, 2016 10-K 2017-06-29
Q4 2015 $470K +$470K Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-14
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q4 2014 $0 $0 Oct 1, 2014 Dec 31, 2014 10-Q/A 2016-11-04
Q1 2014 $0 $0 -$75K -100% Jan 1, 2014 Mar 31, 2014 10-K 2015-06-30
Q4 2013 $75K $0 $0 Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-14
Q3 2013 $75K $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $75K $0 +$5.02M Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-14
Q1 2013 -$4.94M $75K Jan 1, 2013 Mar 31, 2013 10-K 2015-06-30
Q4 2012 $0 Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 -$5.02M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.