Snail, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

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 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$2.4M +$45.8K +1.87% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$2.45M -$4.23M -237% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $1.78M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.