FLASH SPORTS & MEDIA HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
FLASH SPORTS & MEDIA HOLDINGS, INC. (FLZH) reported Deferred Income Tax Expense (Benefit) of -$14.61 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-21
- FLASH SPORTS & MEDIA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$48.38K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $211.48K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$48.38K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$53.97K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$14.61K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$29.70K, a 167.51% decline from fiscal 2023.
- FLASH SPORTS & MEDIA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $44.00K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.06M.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$14.61K 10-K/A · filed 2026-04-21 | ||||
| 2024-12-31 | -$29.70K 10-K/A · filed 2026-04-21 | -$30.00K 10-K · filed 2026-01-16 | |||
| 2024-03-31 | -$48.38K 10-Q · filed 2024-04-30 | $163.10K derived: sum of 2 quarters · filed 2026-01-16 | $114.71K derived: sum of 3 quarters · filed 2026-01-16 | $60.75K derived: sum of 4 quarters · filed 2026-01-16 | |
| 2023-12-31 | $211.48K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-16 | $163.10K derived: sum of 2 quarters · filed 2026-01-16 | $109.13K derived: sum of 3 quarters · filed 2026-01-16 | $44.00K 10-K · filed 2026-01-16 | -$215.86K 10-K · filed 2024-03-28 |
| 2023-09-30 | -$48.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$102.35K derived: sum of 2 quarters · filed 2023-11-09 | -$167.48K 10-Q · filed 2023-11-09 | -$964.63K derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-06-30 | -$53.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$119.10K 10-Q · filed 2023-08-14 | -$916.25K derived: sum of 3 quarters · filed 2025-02-18 | -$989.90K derived: sum of 4 quarters · filed 2025-02-18 | |
| 2023-03-31 | -$65.13K 10-Q · filed 2024-04-30 | -$862.28K derived: sum of 2 quarters · filed 2025-02-18 | -$935.93K derived: sum of 3 quarters · filed 2025-02-18 | -$1.01M derived: sum of 4 quarters · filed 2025-02-18 | |
| 2022-12-31 | -$797.15K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-02-18 | -$870.80K derived: sum of 2 quarters · filed 2025-02-18 | -$947.25K derived: sum of 3 quarters · filed 2025-02-18 | -$1.06M 10-K/A · filed 2025-02-18 | -$322.09K 10-K · filed 2023-03-30 |
| 2022-09-30 | -$73.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$150.11K derived: sum of 2 quarters · filed 2023-11-09 | -$258.17K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | -$76.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$184.51K 10-Q · filed 2023-08-14 | |||
| 2022-03-31 | -$108.06K 10-Q · filed 2023-05-10 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-30 |
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