Unrecognized Tax Benefits of Chicken Soup for the Soul Entertainment, Inc. from 30 Sep 2018 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Chicken Soup for the Soul Entertainment, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2018 to 31 Dec 2023.
  • Chicken Soup for the Soul Entertainment, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $9,730, a 92% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Chicken Soup for the Soul Entertainment, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $9,730 -$113,438 -92% 31 Dec 2023 10-K 19 Apr 2024 2023 FY
Q4 2022 $123,168 +$123,168 31 Dec 2022 10-K 19 Apr 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $0 $0 30 Sep 2019 10-Q 14 Nov 2019 2019 Q3
Q4 2018 $0 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $0 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.