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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
5&2 Studios, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2024.
  • 5&2 Studios, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$359K, a 80.6% increase year-over-year.
  • 5&2 Studios, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.69M, a 439% decline year-over-year.
  • 5&2 Studios, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.13M, a 765% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.69M -$359K +$1.49M +80.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$3.19M $8.11M +$6.58M +431% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$9.77M -$6.02M -$7.64M -473% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$2.13M -$3.42M -$2.63M -332% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $499K -$1.85M -$2.06M -981% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $2.56M $1.53M +$1.72M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $841K $1.61M +$1.09M +206% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$246K -$791K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $210K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$192K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
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.