Chicken Soup for the Soul Entertainment, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $245K +$588K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-19
2022 -$343K -$409K -620% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-19
2021 $66K -$33K -33.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $99K -$34K -25.6% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $133K +$39K +41.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $94K +$61K +185% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $33K +$33K Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.