DIGITAL BRANDS GROUP, INC. Deferred Income Tax Expense (Benefit)
DIGITAL BRANDS GROUP, INC. (DBGI) reported Deferred Income Tax Expense (Benefit) of -$119.04 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
- DIGITAL BRANDS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- DIGITAL BRANDS GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $0.00.
- DIGITAL BRANDS GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$119.04K, a 132.35% decline from fiscal 2023.
- DIGITAL BRANDS GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $368.03K.
- DIGITAL BRANDS GROUP, INC. deferred income tax expense (benefit) for fiscal 2021 was -$1.10M.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | -$119.04K 10-K · filed 2026-04-15 | |||
| 2023-12-31 | $368.03K 10-K · filed 2025-04-09 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $0.00 derived: sum of 2 quarters · filed 2023-04-17 | -$1.10M 10-K · filed 2023-04-17 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$1.10M 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | -$1.10M 10-Q · filed 2022-08-15 |
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