Chicken Soup for the Soul Entertainment, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2017 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Chicken Soup for the Soul Entertainment, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q4 2022.
  • Chicken Soup for the Soul Entertainment, Inc. Current Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$416K, a 6048% decline year-over-year.
  • Chicken Soup for the Soul Entertainment, Inc. Current Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was -$343K, a 620% decline year-over-year.
  • Chicken Soup for the Soul Entertainment, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $245K.
  • Chicken Soup for the Soul Entertainment, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$343K, a 620% decline from 2021.
  • Chicken Soup for the Soul Entertainment, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $66K, a 33.3% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 -$343K -$416K -$423K -6048% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-19
Q3 2022 $80K $39K +$9K +30% Jul 1, 2022 Sep 30, 2022 10-Q/A 2022-11-16
Q2 2022 $71K $14K -$1K -6.67% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $72K $20K +$6K +42.9% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $66K $7K +$1K +16.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $65K $30K +$4K +15.4% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-11-16
Q2 2021 $61K $15K -$3K -16.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $64K $14K -$35K -71.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $99K $6K -$22K -78.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $121K $26K +$31K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $90K $18K -$65K -78.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $155K $49K +$22K +81.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $133K $28K +$6K +27.3% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $127K -$5K -$30K -120% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $157K $83K +$77K +1283% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $80K $27K -$14K -34.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $94K $22K -$206K -90.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $300K $25K +$262K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $38K $6K -$36K -85.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $74K $41K +$41K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $33K $228K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$237K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $42K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.