ENDI Corp. Annual Income Tax Expense (Benefit) in USD from 2020 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
ENDI Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $614K +$805K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 -$192K -$192K Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-30
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.