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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
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 +$10K +55.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $123K -$5K -$30K -120% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $153K $83K +$77K +1283% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $76K $27K -$14K -34.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $90K $18K -$53K -74.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $143K $25K +$71K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $72K $6K -$2K -25% 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 $71K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 -$46K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $8K 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.