Forum Markets, Incorporated Deferred State and Local Income Tax Expense (Benefit)
Forum Markets, Incorporated (FRMM) reported Deferred State and Local Income Tax Expense (Benefit) of -$137.47 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-31
- Forum Markets, Incorporated deferred state and local income tax expense (benefit) for fiscal 2024 was -$137.47K.
- Forum Markets, Incorporated deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.40M, a 204.20% decline from fiscal 2022.
- Forum Markets, Incorporated deferred state and local income tax expense (benefit) for fiscal 2022 was $1.34M, a 169.09% increase from fiscal 2021.
- Forum Markets, Incorporated deferred state and local income tax expense (benefit) for fiscal 2021 was $499.14K, a 16.71% increase from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$137.47K 10-K · filed 2025-03-31 | |
| 2023-12-31 | -$1.40M 10-K · filed 2025-03-31 | $1.40M 10-K · filed 2024-03-25 |
| 2022-12-31 | $1.34M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $499.14K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $427.69K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $321.58K 10-K · filed 2021-07-09 |
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