-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Great Elm Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q4 2024.
- Great Elm Group, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $0.000.
- Great Elm Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $101K, a 49.5% decline from 2023.
- Great Elm Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $200K, a 141% increase from 2022.
- Great Elm Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $83K, a 95% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)