Chicken Soup for the Soul Entertainment, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.7M +$31.6M +84.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-19
2022 -$37.3M -$37.4M -56617% 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 -$486K -83.1% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $585K -$289K -33.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2018 $874K +$1.6M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$725K -$1.16M -265% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $439K 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.