Cheer Holding, Inc. Deferred Income Tax Expense (Benefit)
Cheer Holding, Inc. (CHR) reported Deferred Income Tax Expense (Benefit) of $73.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-20
- Cheer Holding, Inc. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$388.00K.
- Cheer Holding, Inc. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$73.00K, a 142.44% decline year-over-year.
- Cheer Holding, Inc. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $172.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $73.00K 20-F · filed 2026-03-20 | |||
| 2025-06-30 | $4.00K 6-K/A · filed 2025-08-06 | |||
| 2024-12-31 | -$33.00K 20-F · filed 2026-03-20 | |||
| 2024-06-30 | $578.00K 6-K/A · filed 2025-08-06 | -$578.00K 6-K · filed 2024-07-31 | ||
| 2023-12-31 | $63.00K 20-F · filed 2026-03-20 | |||
| 2023-06-30 | $37.00K 6-K · filed 2024-07-31 | |||
| 2022-12-31 | -$53.00K 20-F · filed 2025-03-10 | |||
| 2021-12-31 | $713.00K 20-F · filed 2024-03-14 | |||
| 2021-06-30 | $25.00K 6-K · filed 2021-09-16 | |||
| 2020-12-31 | -$181.00K 20-F/A · filed 2023-03-23 | |||
| 2020-06-30 | -$388.00K derived: 6-K 6 month − 10-Q 3 month · filed 2021-09-16 | -$461.00K 6-K · filed 2021-09-16 | ||
| 2020-03-31 | -$73.00K 10-Q · filed 2020-05-11 | |||
| 2019-12-31 | $190.00K 20-F · filed 2022-03-08 | |||
| 2019-03-31 | $172.00K 10-Q · filed 2020-05-11 |