a.k.a. Brands Holding Corp. Deferred Income Tax Expense (Benefit)
a.k.a. Brands Holding Corp. (AKA) reported Deferred Income Tax Expense (Benefit) of $41.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- a.k.a. Brands Holding Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $41.00K, a 97.25% decline year-over-year.
- a.k.a. Brands Holding Corp. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $1.49M.
- a.k.a. Brands Holding Corp. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $16.00K.
- a.k.a. Brands Holding Corp. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- a.k.a. Brands Holding Corp. deferred income tax expense (benefit) for fiscal 2025 was $41.00K, a 97.28% decline from fiscal 2024.
- a.k.a. Brands Holding Corp. deferred income tax expense (benefit) for fiscal 2024 was $1.51M.
- a.k.a. Brands Holding Corp. deferred income tax expense (benefit) for fiscal 2023 was -$745.00K.
- a.k.a. Brands Holding Corp. deferred income tax expense (benefit) for fiscal 2022 was -$4.06M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $41.00K 10-K · filed 2026-03-05 | ||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | |||
| 2024-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $1.51M derived: sum of 2 quarters · filed 2026-03-05 | $1.51M derived: sum of 3 quarters · filed 2026-03-05 | $1.51M 10-K · filed 2026-03-05 |
| 2024-09-30 | $16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $16.00K derived: sum of 2 quarters · filed 2025-11-05 | $16.00K 10-Q · filed 2025-11-05 | -$732.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | -$748.00K derived: sum of 3 quarters · filed 2026-03-05 | -$748.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-08 | -$748.00K derived: sum of 2 quarters · filed 2026-03-05 | -$748.00K derived: sum of 3 quarters · filed 2026-03-05 | -$736.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | -$748.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$748.00K derived: sum of 2 quarters · filed 2026-03-05 | -$736.00K derived: sum of 3 quarters · filed 2026-03-05 | -$745.00K 10-K · filed 2026-03-05 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $12.00K derived: sum of 2 quarters · filed 2024-11-07 | $3.00K 10-Q · filed 2024-11-07 | -$1.72M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $3.00K 10-Q · filed 2024-08-07 | -$1.72M derived: sum of 3 quarters · filed 2025-03-06 | -$2.98M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$9.00K 10-Q · filed 2024-05-08 | -$1.73M derived: sum of 2 quarters · filed 2025-03-06 | -$3.00M derived: sum of 3 quarters · filed 2025-03-06 | -$3.80M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$2.99M derived: sum of 2 quarters · filed 2025-03-06 | -$3.79M derived: sum of 3 quarters · filed 2025-03-06 | -$4.06M 10-K · filed 2025-03-06 |
| 2022-09-30 | -$1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$2.07M derived: sum of 2 quarters · filed 2023-11-08 | -$2.34M 10-Q · filed 2023-11-08 | -$6.06M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | -$807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$1.08M 10-Q · filed 2023-08-09 | -$4.79M derived: sum of 3 quarters · filed 2024-03-07 | -$10.92M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | -$271.00K 10-Q · filed 2023-05-10 | -$3.99M derived: sum of 2 quarters · filed 2024-03-07 | -$10.11M derived: sum of 3 quarters · filed 2024-03-07 | -$10.28M derived: sum of 4 quarters · filed 2024-03-07 |
| 2021-12-31 | -$3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$9.84M derived: sum of 2 quarters · filed 2024-03-07 | -$10.01M derived: sum of 3 quarters · filed 2024-03-07 | -$11.95M 10-K · filed 2024-03-07 |
| 2021-09-30 | -$6.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$6.29M derived: sum of 2 quarters · filed 2022-11-10 | -$8.23M 10-Q · filed 2022-11-10 | -$9.04M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | -$165.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$2.11M 10-Q · filed 2022-08-10 | -$2.92M derived: sum of 3 quarters · filed 2023-03-09 | |
| 2021-03-31 | -$1.94M 10-Q · filed 2022-05-10 | -$2.75M derived: sum of 2 quarters · filed 2023-03-09 | ||
| 2020-12-31 | -$807.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$2.91M 10-K · filed 2023-03-09 | ||
| 2020-09-30 | -$2.10M 10-Q · filed 2021-11-09 | |||
| 2019-12-31 | -$1.71M 10-K · filed 2022-03-01 |
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