Snail, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 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
Snail, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • Snail, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $158K.
  • Snail, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $913K.
  • Snail, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.4M, a 1.87% increase from 2022.
  • Snail, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.45M, a 237% decline from 2021.
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 $913K $158K +$1.31M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$401K $590K +$1.67M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$2.07M -$478K +$328K +40.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$2.4M $644K +$3.89M Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$6.29M -$1.16M -$758K -190% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$5.54M -$1.08M -$755K -231% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$4.78M -$806K -$2.34M -153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$2.45M -$3.25M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$399K -$1.29M -145% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$327K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.53M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $892K Jul 1, 2021 Sep 30, 2021 10-Q 2022-12-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.