Chicken Soup for the Soul Entertainment, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Chicken Soup for the Soul Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q4 2023.
  • Chicken Soup for the Soul Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$303K, a 97% increase year-over-year.
  • Chicken Soup for the Soul Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$5.7M, a 84.7% increase year-over-year.
  • Chicken Soup for the Soul Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was -$5.7M, a 84.7% increase from 2022.
  • Chicken Soup for the Soul Entertainment, Inc. annual Income Tax Expense (Benefit) for 2022 was -$37.3M, a 56617% decline from 2021.
  • Chicken Soup for the Soul Entertainment, Inc. annual Income Tax Expense (Benefit) for 2021 was $66K, a 33.3% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$5.7M -$303K +$9.71M +97% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-19
Q3 2023 -$15.4M -$4.72M +$22.6M +82.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-12-22
Q2 2023 -$38M -$1.9M -$1.91M -13662% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$36.1M $1.21M +$1.19M +5971% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 -$37.3M -$10M -$10M -143163% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-19
Q3 2022 -$27.3M -$27.3M -$27.4M -91169% Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-22
Q2 2022 $71K $14K -$1K -6.67% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $72K $20K +$6K +42.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
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 -$1.22M -97.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $1.34M $18K +$271K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $1.07M $49K +$487K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $585K $28K -$267K -90.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $852K $1.25M +$873K +233% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$21K -$253K -$244K -2711% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $223K -$438K -$651K -306% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $874K $295K +$933K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$59K $375K +$621K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$680K -$9K +$31K +77.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$711K $213K +$14K +7.04% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$725K -$638K -$1.66M -162% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $939K -$246K +$611K +71.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $328K -$40K -$148K -137% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $476K $199K +$37K +22.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-31
Q4 2016 $439K $1.03M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 -$857K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $108K Apr 1, 2016 Jun 30, 2016 10-Q 2017-10-02
Q1 2016 $162K Jan 1, 2016 Mar 31, 2016 10-Q 2018-05-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.