Associated Capital Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Associated Capital Group, Inc. (ACGP) reported Deferred State and Local Income Tax Expense (Benefit) of $145.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-19
- Associated Capital Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $145.00K.
- Associated Capital Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$57.00K.
- Associated Capital Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$925.00K, a 228.12% decline from fiscal 2021.
- Associated Capital Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $722.00K.
| 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 |
|---|---|---|
| 2024-12-31 | $145.00K 10-K · filed 2025-03-19 | |
| 2023-12-31 | -$57.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | -$925.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $722.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | -$16.00K 10-K · filed 2022-03-17 | |
| 2019-12-31 | $671.00K 10-K · filed 2021-03-24 | $680.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | -$1.19M 10-K · filed 2020-03-16 | |
| 2017-12-31 | -$31.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | -$147.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | -$290.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$36.00K 10-K · filed 2016-03-24 |