Sadot Group Inc. Deferred State and Local Income Tax Expense (Benefit) in USD from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sadot Group Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Sadot Group Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000.
  • Sadot Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $0.000.
  • Sadot Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000.
  • Sadot Group Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)

Sadot Group Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15

Sadot Group Inc. Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 Jan 1, 2024 Dec 31, 2024 10-K 2025-03-11
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2025-03-11
2022 $0 -$548K -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $548K -$137K -19.9% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-17
2020 $685K +$19.7K +2.97% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $665K +$463K +229% Jan 1, 2019 Dec 31, 2019 10-K 2021-04-15
2018 $202K -$384K -65.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-05-29
2017 $586K +$549K +1507% Jan 1, 2017 Dec 31, 2017 10-K 2019-08-21
2016 $36.5K Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.