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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income 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 Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- Chicken Soup for the Soul Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was -$27.4M.
- Chicken Soup for the Soul Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.95M, a 83.9% increase from 2022.
- Chicken Soup for the Soul Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$37M.
- Chicken Soup for the Soul Entertainment, Inc. annual Deferred Income Tax Expense (Benefit) for 2019 was $452K, a 42.1% decline from 2018.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)