5&2 STUDIOS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
5&2 STUDIOS, INC. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $583.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-31
- 5&2 STUDIOS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $583.00K.
- 5&2 STUDIOS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$682.00K, a 6300.00% decline from fiscal 2022.
- 5&2 STUDIOS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $11.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $583.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$682.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $11.00K 10-K · filed 2024-04-01 |