FLASH SPORTS & MEDIA HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
FLASH SPORTS & MEDIA HOLDINGS, INC. (FLZH) reported Increase (Decrease) in Deferred Income Taxes of $14.61 thousand for the 3-month period ending 2025-03-31, per its 10-Q filed 2026-02-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-03
- FLASH SPORTS & MEDIA HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $14.61K, a 69.81% decline year-over-year.
- FLASH SPORTS & MEDIA HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$80.75K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $13.69K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $48.38K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $29.70K.
- FLASH SPORTS & MEDIA HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$44.31K, a 104.84% decline from fiscal 2022.
- FLASH SPORTS & MEDIA HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $914.75K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-03-31 | $14.61K 10-Q · filed 2026-02-03 | -$66.14K derived: sum of 2 quarters · filed 2026-02-03 | -$52.45K derived: sum of 3 quarters · filed 2026-02-03 | -$4.07K derived: sum of 4 quarters · filed 2026-02-03 |
| 2024-12-31 | -$80.75K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-16 | -$67.06K derived: sum of 2 quarters · filed 2026-01-16 | -$18.68K derived: sum of 3 quarters · filed 2026-01-16 | $29.70K 10-K · filed 2026-01-16 |
| 2024-09-30 | $13.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-18 | $62.07K derived: sum of 2 quarters · filed 2025-02-18 | $110.45K 10-Q · filed 2025-02-18 | $66.14K derived: sum of 4 quarters · filed 2026-02-03 |
| 2024-06-30 | $48.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-18 | $96.77K 10-Q · filed 2025-02-18 | $52.45K derived: sum of 3 quarters · filed 2026-02-03 | $52.45K derived: sum of 4 quarters · filed 2026-02-03 |
| 2024-03-31 | $48.38K 10-Q · filed 2026-02-03 | $4.07K derived: sum of 2 quarters · filed 2026-02-03 | $4.07K derived: sum of 3 quarters · filed 2026-02-03 | $4.07K derived: sum of 4 quarters · filed 2026-02-03 |
| 2023-12-31 | -$44.31K derived: 10-K 12 month − 10-K/A 9 month · filed 2026-01-16 | -$44.31K derived: sum of 2 quarters · filed 2026-01-16 | -$44.31K derived: sum of 3 quarters · filed 2026-01-16 | -$44.31K 10-K · filed 2026-01-16 |
| 2023-09-30 | $0.00 derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-02-18 | $0.00 derived: sum of 2 quarters · filed 2025-02-18 | $0.00 10-K/A · filed 2025-02-18 | $1.83M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-06-30 | $0.00 derived: 10-K/A 6 month − 10-Q/A 3 month · filed 2025-02-18 | $0.00 10-K/A · filed 2025-02-18 | $1.83M derived: sum of 3 quarters · filed 2025-02-19 | $1.83M derived: sum of 4 quarters · filed 2025-02-19 |
| 2023-03-31 | $0.00 10-Q/A · filed 2025-02-19 | $1.83M derived: sum of 2 quarters · filed 2025-02-19 | $1.83M derived: sum of 3 quarters · filed 2025-02-19 | $914.75K derived: sum of 4 quarters · filed 2025-02-19 |
| 2022-12-31 | $1.83M derived: 10-K/A 12 month − 10-K/A 9 month · filed 2025-02-18 | $1.83M derived: sum of 2 quarters · filed 2025-02-18 | $914.75K derived: sum of 3 quarters · filed 2025-02-18 | $914.75K 10-K/A · filed 2025-02-18 |
| 2022-09-30 | -$280.00 derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-02-18 | -$915.03K derived: sum of 2 quarters · filed 2025-02-18 | -$915.03K 10-K/A · filed 2025-02-18 | |
| 2022-06-30 | -$914.75K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-02-18 | -$914.75K 10-K/A · filed 2025-02-18 | ||
| 2022-03-31 | $0.00 10-K/A · filed 2025-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Warner Music Group Corp. (WMG) | United States | $0.000B | |
| Nomadar Corp. (NOMA) | United States | $0.025B | |
| All In FutureTech Alliance, Inc. (AIFA) | United States | $0.027B | -0.50 |
| High Roller Technologies, Inc. (ROLR) | United States | $0.068B | 39.11 |
| Venu Holding Corp (VENU) | United States | $0.085B | -2.36 |
| GameSquare Holdings, Inc. (GAME) | United States | $0.327B | |
| Reservoir Media, Inc. (RSVR) | United States | $0.627B | 74.47 |
| Accel Entertainment, Inc. (ACEL) | United States | $0.896B | 18.13 |
| Six Flags Entertainment Corporation/NEW (FUN) | United States | $1.268B | -1.29 |
| Live Nation Entertainment, Inc. (LYV) | United States | $40.328B | 320.33 |