Deferred Income Tax Liabilities, Net of 5&2 Studios, Inc. from 31 Dec 2022 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
5&2 Studios, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2022 to 30 Jun 2024.
  • 5&2 Studios, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2024 was $1,023,000, a 88% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

5&2 Studios, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,023,000 -$7,221,000 -88% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q4 2023 $2,570,000 -$2,534,000 -50% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $6,394,000 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $8,244,000 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $6,718,000 31 Mar 2023 10-Q 23 May 2023 2023 Q1
Q4 2022 $5,104,000 31 Dec 2022 10-K 01 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.