ACCESS Newswire Inc. Deferred State and Local Income Tax Expense (Benefit)
ACCESS Newswire Inc. (ACCS) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- ACCESS Newswire Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00K.
- ACCESS Newswire Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$590.00K.
- ACCESS Newswire Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$175.00K.
- ACCESS Newswire Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$37.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-03-19 | |
| 2024-12-31 | -$590.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | -$175.00K 10-K · filed 2025-03-25 | -$53.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | -$37.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | -$7.00K 10-K · filed 2023-03-02 | |
| 2020-12-31 | $50.00K 10-K · filed 2022-03-03 | |
| 2019-12-31 | -$55.00K 10-K · filed 2021-03-04 | |
| 2018-12-31 | -$59.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $23.00K 10-K · filed 2019-02-28 | |
| 2016-12-31 | -$17.00K 10-K/A · filed 2018-03-05 | -$17.55K 10-K · filed 2017-03-14 |
| 2015-12-31 | -$67.42K 10-K · filed 2017-03-14 | |
| 2014-12-31 | -$130.53K 10-K · filed 2016-03-03 | |
| 2013-12-31 | $24.00K 10-K · filed 2015-03-04 | |
| 2012-12-31 | -$1.00K 10-K · filed 2014-03-06 | |
| 2011-12-31 | $19.00K 10-K · filed 2013-02-28 |
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