CREATIONS, INC. Income Tax Expense
CREATIONS, INC. reported Income Tax Expense of $6.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-04-15
- CREATIONS, INC. income tax expense (benefit) for the quarter ending 2022-12-31 was $83.00K, a 492.86% increase year-over-year.
- CREATIONS, INC. income tax expense (benefit) for the quarter ending 2022-09-30 was -$3.00K.
- CREATIONS, INC. income tax expense (benefit) for the quarter ending 2022-06-30 was -$2.00K.
- CREATIONS, INC. income tax expense (benefit) for the quarter ending 2022-03-31 was -$4.00K.
- CREATIONS, INC. income tax expense (benefit) for fiscal 2023 was $6.00K, a 91.89% decline from fiscal 2022.
- CREATIONS, INC. income tax expense (benefit) for fiscal 2022 was $74.00K, a 7300.00% increase from fiscal 2021.
- CREATIONS, INC. income tax expense (benefit) for fiscal 2021 was $1.00K, a 92.31% decline from fiscal 2020.
- CREATIONS, INC. income tax expense (benefit) for fiscal 2020 was $13.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $6.00K 10-K · filed 2024-04-15 | ||||
| 2022-12-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $80.00K derived: sum of 2 quarters · filed 2024-04-15 | $78.00K derived: sum of 3 quarters · filed 2024-04-15 | $74.00K 10-K · filed 2024-04-15 | |
| 2022-09-30 | -$3.00K 10-Q · filed 2022-11-21 | -$5.00K derived: sum of 2 quarters · filed 2022-11-21 | -$9.00K 10-Q · filed 2022-11-21 | $5.00K derived: sum of 4 quarters · filed 2023-04-14 | |
| 2022-06-30 | -$2.00K 10-Q · filed 2022-08-15 | -$6.00K 10-Q · filed 2022-08-15 | $8.00K derived: sum of 3 quarters · filed 2023-04-14 | $3.00K derived: sum of 4 quarters · filed 2023-04-14 | |
| 2022-03-31 | -$4.00K 10-Q · filed 2022-05-13 | $10.00K derived: sum of 2 quarters · filed 2023-04-14 | $5.00K derived: sum of 3 quarters · filed 2023-04-14 | $1.00K derived: sum of 4 quarters · filed 2023-04-14 | |
| 2021-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-14 | $9.00K derived: sum of 2 quarters · filed 2023-04-14 | $5.00K derived: sum of 3 quarters · filed 2023-04-14 | $1.00K 10-K · filed 2023-04-14 | -$18.00K 10-K · filed 2022-03-31 |
| 2021-09-30 | -$5.00K 10-Q · filed 2022-11-21 | -$9.00K derived: sum of 2 quarters · filed 2022-11-21 | -$13.00K 10-Q · filed 2022-11-21 | ||
| 2021-06-30 | -$4.00K 10-Q · filed 2022-08-15 | -$8.00K 10-Q · filed 2022-08-15 | |||
| 2021-03-31 | -$4.00K 10-Q · filed 2022-05-13 | ||||
| 2020-12-31 | $13.00K 10-K · filed 2022-03-31 |