Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Chicken Soup for the Soul Entertainment, Inc. from 31 Dec 2016 to 31 Mar 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Chicken Soup for the Soul Entertainment, Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2016 to 31 Mar 2024.
  • Chicken Soup for the Soul Entertainment, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2024 was 0.21, unchanged year-over-year.
  • Chicken Soup for the Soul Entertainment, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • Chicken Soup for the Soul Entertainment, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
  • Chicken Soup for the Soul Entertainment, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21, unchanged from 2020.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Chicken Soup for the Soul Entertainment, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 0.21 0 0% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2024 2024 Q1
Q1 2023 0.21 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023 2023 Q1

Chicken Soup for the Soul Entertainment, Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 0.21 0 0% 01 Jan 2023 31 Dec 2023 10-K 19 Apr 2024 2023 FY
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 19 Apr 2024 2023 FY
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 0.21 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2018 0.21 -0.14 -40% 01 Jan 2018 31 Dec 2018 10-K 01 Apr 2019 2018 FY
2017 0.35 +0.01 +2.9% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019 2018 FY
2016 0.34 01 Jan 2016 31 Dec 2016 10-K 30 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.