Grom Social Enterprises, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2015 to Q1 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
Grom Social Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q1 2024.
  • Grom Social Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Grom Social Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$18.5K, a 104% decline year-over-year.
  • Grom Social Enterprises, Inc. annual Income Tax Expense (Benefit) for 2023 was -$18.5K, a 104% decline from 2022.
  • Grom Social Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was $446K, a 2020% increase from 2021.
  • Grom Social Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was $21K.
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
Q1 2024 -$18.5K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 -$18.5K -$18.5K -$465K -104% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $446K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $446K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-18
Q1 2023 $446K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $446K $446K +$425K +2020% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $21K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $21K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-18
Q1 2022 $21K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-17
Q4 2021 $21K $21K +$245K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 -$224K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$224K $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-16
Q1 2021 -$224K $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$224K -$224K -$259K -733% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $35.4K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
Q2 2020 $35.4K $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
Q1 2020 $35.4K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $35.4K $35.4K +$43.8K Oct 1, 2019 Dec 31, 2019 10-K 2021-04-13
Q3 2019 -$8.47K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 -$8.47K $0 -$23.4K -100% Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $14.9K $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-20
Q4 2018 $14.9K -$8.47K -$42.2K -125% Oct 1, 2018 Dec 31, 2018 10-K 2020-06-30
Q3 2018 $57.1K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-19
Q2 2018 $57.1K $23.4K +$23.4K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $33.7K $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-20
Q4 2017 $33.7K $33.7K -$1.78K -5.02% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 $35.5K $0 -$37K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $72.4K $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $72.4K $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $72.4K $35.5K Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q3 2016 $37K +$37K Jul 1, 2016 Sep 30, 2016 10-Q/A 2018-02-20
Q2 2016 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q3 2015 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.