Stran & Company, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q3 2021 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Stran & Company, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q1 2023.
  • Stran & Company, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was -$103K, a 128% decline year-over-year.
  • Stran & Company, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $47K.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$103K -$57.7K -128% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q1 2022 -$45.3K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $288K Jul 1, 2021 Sep 30, 2021 10-Q 2021-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.