ENDI Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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 growth rate from Q2 2021 to Q4 2023.
  • ENDI Corp. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $207K, a 0.8% decline year-over-year.
  • ENDI Corp. Income Tax Expense (Benefit) for the twelve months ending December 31, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $614K $207K -$1.67K -0.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $615K $165K +$566K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $49.4K $209K +$209K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 -$159K $32.2K +$32.2K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 -$192K $209K Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$400K -$400K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-22
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.