Associated Capital Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
Associated Capital Group, Inc. (ACGP) reported Deferred Foreign Income Tax Expense (Benefit) of -$191.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-03-19
- Associated Capital Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$191.00K.
- Associated Capital Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.42M.
- Associated Capital Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$11.00K, a 168.75% decline from fiscal 2021.
- Associated Capital Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2021 was $16.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$191.00K 10-K · filed 2025-03-19 |
| 2023-12-31 | -$2.42M 10-K · filed 2025-03-19 |
| 2022-12-31 | -$11.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | $16.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-17 |