Deferred Federal Income Tax Expense (Benefit) of Sadot Group Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sadot Group Inc. annual and quarterly Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Sadot Group Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.
  • Sadot Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $0.
  • Sadot Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $0.
  • Sadot Group Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $0, a 100% decline from 2021.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)

Sadot Group Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025 2024 FY
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025 2024 FY
2022 $0 -$1,645,342 -100% 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024 2023 FY
2021 $1,645,342 -$409,605 -20% 01 Jan 2021 31 Dec 2021 10-K 17 Mar 2022 2021 FY
2020 $2,054,947 +$59,173 +3% 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2022 2021 FY
2019 $1,995,774 +$1,388,859 +229% 01 Jan 2019 31 Dec 2019 10-K 15 Apr 2021 2020 FY
2018 $606,915 -$1,443,404 -70% 01 Jan 2018 31 Dec 2018 10-K 29 May 2020 2019 FY
2017 $2,050,319 +$1,843,753 +893% 01 Jan 2017 31 Dec 2017 10-K 21 Aug 2019 2018 FY
2016 $206,566 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2017 FY

Sadot Group Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q1 2023 $0 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.