Strong Global Entertainment, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q2 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
Strong Global Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2024.
  • Strong Global Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6K.
  • Strong Global Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $840K, a 561% increase year-over-year.
  • Strong Global Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $477K, a 10.8% 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
Q2 2024 $840K $6K +$285K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $555K $133K +$78K +142% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $477K $496K +$378K +320% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $99K $205K -$28K -12% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $127K -$279K -$388K -356% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $515K $55K -$20K -26.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $535K $118K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $233K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $109K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $75K Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.