Income Tax Expense (Benefit) in USD of ENDI Corp. from 2020 to Q4 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
ENDI Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q4 2023.
  • ENDI Corp. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2023 was $207K, a 0.8% decline year-over-year.
  • ENDI Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2023 was $614K.
  • ENDI Corp. annual Income Tax Expense (Benefit) for 2023 was $614K.
  • ENDI Corp. annual Income Tax Expense (Benefit) for 2022 was -$192K.
  • ENDI Corp. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)

ENDI Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $614K $207K -$1.67K -0.8% 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2024
Q3 2023 $615K $165K +$566K 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $49.4K $209K +$209K 01 Apr 2023 30 Jun 2023 10-Q 11 Aug 2023
Q1 2023 -$159K $32.2K +$32.2K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 -$192K $209K 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 -$400K -$400K 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 22 Aug 2022
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022

ENDI Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $614K +$805K 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2024
2022 -$192K -$192K 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 $0 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.