Current State and Local Tax Expense (Benefit) of Sadot Group Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sadot Group Inc. annual and quarterly Current State and Local Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Sadot Group Inc. Current State and Local Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $1,000, a 67% decline year-over-year.
  • Sadot Group Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $0.
  • Sadot Group Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $15,000, a 160% decline from 2022.
  • Sadot Group Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $25,000, a 314% increase from 2021.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)

Sadot Group Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 +$15,000 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025 2024 FY
2023 $15,000 -$40,000 -160% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025 2024 FY
2022 $25,000 +$18,967 +314% 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024 2023 FY
2021 $6,033 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2023 2022 FY

Sadot Group Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,000 -$2,000 -67% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q1 2023 $3,000 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.