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

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 2022 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.53M -$2.56M -8547% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $30K 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.