Income Tax Expense (Benefit) in USD of Strong Global Entertainment, Inc. from Q1 2022 to Q2 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
Strong Global Entertainment, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2022 to Q2 2024.
  • Strong Global Entertainment, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $6,000.000.
  • Strong Global Entertainment, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $840,000.000, a 561% increase year-over-year.
  • Strong Global Entertainment, Inc. annual Income Tax Expense (Benefit) for 2023 was $477,000.000, a 10.8% decline from 2022.
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 (%)

Strong Global Entertainment, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $840,000 $6,000 +$285,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $555,000 $133,000 +$78,000 +1.4% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024
Q4 2023 $477,000 $496,000 +$378,000 +3.2% 01 Oct 2023 31 Dec 2023 10-K 29 Mar 2024
Q3 2023 $99,000 $205,000 -$28,000 -12% 01 Jul 2023 30 Sep 2023 10-Q 09 Nov 2023
Q2 2023 $127,000 -$279,000 -$388,000 -3.6% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $515,000 $55,000 -$20,000 -26.7% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $535,000 $118,000 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $233,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $109,000 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $75,000 01 Jan 2022 31 Mar 2022 10-Q 29 Jun 2023

Strong Global Entertainment, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $477,000 -$58,000 -10.8% 01 Jan 2023 31 Dec 2023 10-K 29 Mar 2024
2022 $535,000 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.