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a.k.a. Brands Holding Corp. (AKA) Deferred State and Local Income Tax Expense (Benefit)

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a.k.a. Brands Holding Corp. Deferred State and Local Income Tax Expense (Benefit)

a.k.a. Brands Holding Corp. (AKA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05

  • a.k.a. Brands Holding Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
  • a.k.a. Brands Holding Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was -$115.00K, a 124.63% decline from fiscal 2023.
  • a.k.a. Brands Holding Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was $467.00K.
  • a.k.a. Brands Holding Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was -$126.00K.
Period endDeferred State and Local Income Tax Expense (Benefit) 12 month
2025-12-31$0.00
10-K · filed 2026-03-05
2024-12-31-$115.00K
10-K · filed 2026-03-05
2023-12-31$467.00K
10-K · filed 2026-03-05
2022-12-31-$126.00K
10-K · filed 2025-03-06
2021-12-31-$42.00K
10-K · filed 2024-03-07
2020-12-31-$17.00K
10-K · filed 2023-03-09
2019-12-31-$1.00K
10-K · filed 2022-03-01

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