Deferred Income Tax Expense (Benefit) in USD of 5&2 Studios, Inc. from Q1 2022 to Q3 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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5&2 Studios, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2025.
- 5&2 Studios, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $8.7M.
- 5&2 Studios, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $4.91M.
- 5&2 Studios, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$17.8M, a 604% decline from 2023.
- 5&2 Studios, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.53M, a 8547% decline from 2022.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)