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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Chicken Soup for the Soul Entertainment, Inc. annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2017 to Q4 2022.
- Chicken Soup for the Soul Entertainment, Inc. Current State and Local 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 State and Local 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 State and Local Tax Expense (Benefit) for 2023 was $229K.
- Chicken Soup for the Soul Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was -$343K, a 620% decline from 2021.
- Chicken Soup for the Soul Entertainment, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $66K, a 33.3% decline from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)