5&2 Studios, Inc. Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2022 to Q2 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 history and growth rate from Q4 2022 to Q2 2024.
  • 5&2 Studios, Inc. Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $1.02M, a 87.6% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.02M -$7.22M -87.6% Jun 30, 2024 10-Q 2024-08-14
Q4 2023 $2.57M -$2.53M -49.6% Dec 31, 2023 10-Q 2024-11-14
Q3 2023 $6.39M Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $8.24M Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $6.72M Mar 31, 2023 10-Q 2023-05-23
Q4 2022 $5.1M Dec 31, 2022 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.