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

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 2016 to 2023.
  • 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), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $229K +$572K 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 +$43K +47.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $90K +$57K +173% 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.