5&2 Studios, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
5&2 Studios, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • 5&2 Studios, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.3M.
  • 5&2 Studios, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $405K.
Current Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $405K +$681K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$276K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.