a.k.a. Brands Holding Corp. Deferred Foreign Income Tax Expense (Benefit)
a.k.a. Brands Holding Corp. (AKA) reported Deferred Foreign Income Tax Expense (Benefit) of $40.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-05
- a.k.a. Brands Holding Corp. deferred foreign income tax expense (benefit) for fiscal 2025 was $40.00K.
- a.k.a. Brands Holding Corp. deferred foreign income tax expense (benefit) for fiscal 2024 was -$48.00K, a 104.18% decline from fiscal 2023.
- a.k.a. Brands Holding Corp. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.15M.
- a.k.a. Brands Holding Corp. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.67M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $40.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | -$48.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.15M 10-K · filed 2026-03-05 |
| 2022-12-31 | -$1.67M 10-K · filed 2025-03-06 |
| 2021-12-31 | -$9.72M 10-K · filed 2024-03-07 |
| 2020-12-31 | -$2.77M 10-K · filed 2023-03-09 |
| 2019-12-31 | -$2.04M 10-K · filed 2022-03-01 |
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