Deferred Income Tax Expense (Benefit) in USD of SRM Entertainment, Inc. for Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: SRM Entertainment, Inc. quarterly Deferred Income Tax Expense (Benefit) history and change rate for Q3 2025.
SRM Entertainment, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.45M.

Deferred Income Tax Expense (Benefit), Quarterly (USD)

SRM Entertainment, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025		$3.45M			01 Jul 2025	30 Sep 2025	10-Q	10 Nov 2025

* An asterisk sign (*) next to the value indicates that the value is likely invalid.