ENDI CORP. Income Tax Expense
ENDI CORP. (ENDI) reported Income Tax Expense of $613.50 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-04-01
- ENDI CORP. income tax expense (benefit) for the quarter ending 2023-12-31 was $206.94K, a 0.80% decline year-over-year.
- ENDI CORP. income tax expense (benefit) for the quarter ending 2023-09-30 was $165.46K.
- ENDI CORP. income tax expense (benefit) for the quarter ending 2023-06-30 was $208.88K.
- ENDI CORP. income tax expense (benefit) for the quarter ending 2023-03-31 was $32.23K.
- ENDI CORP. income tax expense (benefit) for fiscal 2023 was $613.50K.
- ENDI CORP. income tax expense (benefit) for fiscal 2022 was -$191.68K.
- ENDI CORP. income tax expense (benefit) for fiscal 2021 was $0.00.
- ENDI CORP. income tax expense (benefit) for fiscal 2020 was $0.00.
| 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 |
|---|---|---|---|---|
| 2023-12-31 | $206.94K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $372.39K derived: sum of 2 quarters · filed 2024-04-01 | $581.27K derived: sum of 3 quarters · filed 2024-04-01 | $613.50K 10-K · filed 2024-04-01 |
| 2023-09-30 | $165.46K 10-Q · filed 2023-11-13 | $374.33K derived: sum of 2 quarters · filed 2023-11-13 | $406.57K 10-Q · filed 2023-11-13 | $615.17K derived: sum of 4 quarters · filed 2024-04-01 |
| 2023-06-30 | $208.88K 10-Q · filed 2023-08-11 | $241.11K 10-Q · filed 2023-08-11 | $449.71K derived: sum of 3 quarters · filed 2024-04-01 | $49.43K derived: sum of 4 quarters · filed 2024-04-01 |
| 2023-03-31 | $32.23K 10-Q · filed 2023-05-15 | $240.84K derived: sum of 2 quarters · filed 2024-04-01 | -$159.44K derived: sum of 3 quarters · filed 2024-04-01 | -$159.44K derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-12-31 | $208.60K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$191.68K derived: sum of 2 quarters · filed 2024-04-01 | -$191.68K derived: sum of 3 quarters · filed 2024-04-01 | -$191.68K 10-K · filed 2024-04-01 |
| 2022-09-30 | -$400.28K 10-Q · filed 2023-11-13 | -$400.28K derived: sum of 2 quarters · filed 2023-11-13 | -$400.28K 10-Q · filed 2023-11-13 | -$400.28K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-22 | $0.00 10-Q · filed 2022-08-22 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $0.00 derived: sum of 2 quarters · filed 2023-03-30 | $0.00 derived: sum of 3 quarters · filed 2023-03-30 | $0.00 10-K · filed 2023-03-30 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-22 | $0.00 10-Q · filed 2022-08-22 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-30 |