Loop Media, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 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
Loop Media, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q2 2024.
  • Loop Media, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $335.000, a 15% decline year-over-year.
  • Loop Media, Inc. annual Income Tax Expense (Benefit) for 2024 was $26.1K, a 41% increase from 2023.
  • Loop Media, Inc. annual Income Tax Expense (Benefit) for 2023 was $18.5K.
  • Loop Media, Inc. annual Income Tax Expense (Benefit) for 2022 was -$676.000.
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 $335 -$59 -15% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q3 2023 $18.5K $16.9K +$18.6K Jul 1, 2023 Sep 30, 2023 10-K 2024-12-12
Q2 2023 -$103 $394 +$394 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$497 $0 -$800 -100% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $303 $1.23K +$979 +390% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 -$676 -$1.73K Jul 1, 2022 Sep 30, 2022 10-K 2023-12-19
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $800 -$786 -49.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $251 -$98K -99.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.59K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $98.2K +$98.2K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q4 2019 $0 $0 Oct 1, 2019 Dec 31, 2019 10-Q 2020-02-19
Q3 2019 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-15
Q1 2019 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-20
Q4 2018 $0 Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-19
Q3 2018 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-15
Q1 2018 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.