5&2 Studios, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
5&2 Studios, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • 5&2 Studios, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$15.7M, a 748% decline year-over-year.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$15.7M -$13.8M -748% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q1 2024 -$6.15M -$7.77M -481% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q3 2023 -$1.85M -$2.06M -994% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q1 2023 $1.61M +$1.09M +206% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q3 2022 $207K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q1 2022 $527K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.