Associated Capital Group, Inc. Current State and Local Tax Expense (Benefit)
Associated Capital Group, Inc. (ACGP) reported Current State and Local Tax Expense (Benefit) of $1.05 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-03-19
- Associated Capital Group, Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.05M, a 122.08% increase from fiscal 2023.
- Associated Capital Group, Inc. current state and local tax expense (benefit) for fiscal 2023 was $471.00K.
- Associated Capital Group, Inc. current state and local tax expense (benefit) for fiscal 2022 was -$463.00K, a 202.21% decline from fiscal 2021.
- Associated Capital Group, Inc. current state and local tax expense (benefit) for fiscal 2021 was $453.00K, a 14.85% decline from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.05M 10-K · filed 2025-03-19 | |
| 2023-12-31 | $471.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | -$463.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $453.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $532.00K 10-K · filed 2022-03-17 | |
| 2019-12-31 | $531.00K 10-K · filed 2021-03-24 | $472.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $124.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | -$33.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $236.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $225.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $39.00K 10-K · filed 2016-03-24 |