Andersen Group Inc. Deferred State and Local Income Tax Expense (Benefit)
Andersen Group Inc. (ANDG) reported Deferred State and Local Income Tax Expense (Benefit) of -$195.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-27
- Andersen Group Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$195.00K.
- Andersen Group Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$102.00K, a 159.65% decline from fiscal 2023.
- Andersen Group Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $171.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$195.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | -$102.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $171.00K 10-K · filed 2026-03-27 |