Income Tax Expense (Benefit) of Sports Entertainment Gaming Global Corp from 30 Jun 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sports Entertainment Gaming Global Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2018 to 30 Sep 2025.
  • Sports Entertainment Gaming Global Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4,365, a 66% decline year-over-year.
  • Sports Entertainment Gaming Global Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $17,866.
  • Sports Entertainment Gaming Global Corp annual Income Tax Expense (Benefit) for 2024 was $26,315, a 56% decline from 2023.
  • Sports Entertainment Gaming Global Corp annual Income Tax Expense (Benefit) for 2023 was $60,000, a 157% increase from 2022.
  • Sports Entertainment Gaming Global Corp annual Income Tax Expense (Benefit) for 2022 was $23,364, a 99% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Sports Entertainment Gaming Global Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $17,866 $4,365 -$8,449 -66% 01 Jul 2025 30 Sep 2025 10-Q 20 Nov 2025 2025 Q3
Q2 2025 $26,315 $4,150 $0 0% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2025 Q2
Q1 2025 $26,315 $4,150 $0 0% 01 Jan 2025 31 Mar 2025 10-Q/A 15 Oct 2025 2025 Q1
Q4 2024 $26,315 $5,201 01 Oct 2024 31 Dec 2024 10-K/A 22 Apr 2025 2024 FY
Q3 2024 $12,814 01 Jul 2024 30 Sep 2024 10-Q 20 Nov 2025 2025 Q3
Q2 2024 $4,150 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2025 Q2
Q1 2024 $4,150 01 Jan 2024 31 Mar 2024 10-Q/A 15 Oct 2025 2025 Q1
Q4 2022 $23,364 $46,728 -$1,901,258 -103% 01 Oct 2022 31 Dec 2022 10-K/A 09 Apr 2025 2023 FY
Q3 2022 $1,924,622 $23,364 +$95,613 01 Jul 2022 30 Sep 2022 10-Q 24 May 2023 2022 Q3
Q2 2022 $1,829,009 $23,364 +$102,583 01 Apr 2022 30 Jun 2022 10-Q 22 May 2023 2022 Q2
Q1 2022 $1,726,426 $23,364 +$73,359 01 Jan 2022 31 Mar 2022 10-Q/A 15 May 2023 2022 Q1
Q4 2021 $1,653,067 $1,854,530 +$1,689,791 +1026% 01 Oct 2021 31 Dec 2021 10-K/A 09 Apr 2025 2023 FY
Q3 2021 $36,724 $72,249 +$91,690 +56% 01 Jul 2021 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $128,414 $79,219 -$78,999 -35909% 01 Apr 2021 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $49,415 $49,995 -$50,215 -22825% 01 Jan 2021 31 Mar 2021 10-Q 30 Jun 2021 2021 Q1
Q4 2020 $800 $164,739 +$114,698 +229% 01 Oct 2020 31 Dec 2020 10-K/A 10 May 2023 2021 FY
Q3 2020 $113,898 $163,939 -$335,824 -195% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $221,926 $220 -$241,823 -100% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2
Q1 2020 $463,749 $220 -$227,067 -100% 01 Jan 2020 31 Mar 2020 10-Q 30 Jun 2021 2021 Q1
Q4 2019 $690,816 $50,041 01 Oct 2019 31 Dec 2019 10-K/A 28 Jun 2021 2020 FY
Q3 2019 $171,885 +$11,433 +7.1% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $241,603 +$216,840 +876% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $227,287 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q3 2018 $160,452 01 Jul 2018 30 Sep 2018 10-Q 18 Nov 2019 2019 Q3
Q2 2018 $24,763 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2

Sports Entertainment Gaming Global Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $26,315 -$33,685 -56% 01 Jan 2024 31 Dec 2024 10-K/A 22 Apr 2025 2024 FY
2023 $60,000 +$36,636 +157% 01 Jan 2023 31 Dec 2023 10-K/A 22 Apr 2025 2024 FY
2022 $23,364 -$1,629,703 -99% 01 Jan 2022 31 Dec 2022 10-K/A 09 Apr 2025 2023 FY
2021 $1,653,067 +$1,652,267 +206533% 01 Jan 2021 31 Dec 2021 10-K/A 09 Apr 2025 2023 FY
2020 $800 -$690,016 -100% 01 Jan 2020 31 Dec 2020 10-K/A 10 May 2023 2021 FY
2019 $690,816 +$316,171 +84% 01 Jan 2019 31 Dec 2019 10-K/A 28 Jun 2021 2020 FY
2018 $374,645 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.