Income Tax Expense (Benefit) in USD of Loop Media, Inc. from Q1 2018 to 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
Loop Media, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2018 to 2024.
  • Loop Media, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $335.000, a 15% decline year-over-year.
  • Loop Media, Inc. annual Income Tax Expense (Benefit) for 2024 was $26.1K, a 41% increase from 2023.
  • Loop Media, Inc. annual Income Tax Expense (Benefit) for 2023 was $18.5K.
  • Loop Media, Inc. annual Income Tax Expense (Benefit) for 2022 was -$676.000.
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)
Income Tax Expense (Benefit), YoY Annual Change (%)

Loop Media, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $335 -$59 -15% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q3 2023 $18.5K $16.9K +$18.6K 01 Jul 2023 30 Sep 2023 10-K 12 Dec 2024
Q2 2023 -$103 $394 +$394 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 -$497 $0 -$800 -100% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $303 $1.23K +$979 +390% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024
Q3 2022 -$676 -$1.73K 01 Jul 2022 30 Sep 2022 10-K 19 Dec 2023
Q2 2022 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $800 -$786 -49.6% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $251 -$98K -99.7% 01 Oct 2021 31 Dec 2021 10-Q 07 Feb 2023
Q2 2021 $0 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $1.59K 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $98.2K +$98.2K 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q4 2019 $0 $0 01 Oct 2019 31 Dec 2019 10-Q 19 Feb 2020
Q3 2019 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 15 Nov 2019
Q1 2019 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 20 May 2019
Q4 2018 $0 01 Oct 2018 31 Dec 2018 10-Q 19 Feb 2020
Q3 2018 $0 01 Jul 2018 30 Sep 2018 10-Q 15 Nov 2019
Q1 2018 $0 01 Jan 2018 31 Mar 2018 10-Q 20 May 2019

Loop Media, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $26.1K +$7.6K +41% 01 Oct 2023 30 Sep 2024 10-K 12 Dec 2024
2023 $18.5K +$19.2K 01 Oct 2022 30 Sep 2023 10-K 12 Dec 2024
2022 -$676 +$614K 01 Oct 2021 30 Sep 2022 10-K 19 Dec 2023
2021 -$615K* -$713K 01 Oct 2020 30 Sep 2021 10-K 20 Dec 2022
2020 $98.2K +$96.6K +6040% 01 Jan 2020 31 Dec 2020 10-KT/A 01 Feb 2022
2019 $1.6K +$1.6K 01 Jan 2019 31 Dec 2019 10-K 15 Apr 2021
2018 $0 01 Jul 2017 30 Jun 2018 10-K 15 Oct 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.