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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Chicken Soup for the Soul Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)