LOOP MEDIA, INC. Current Income Tax Expense (Benefit)
LOOP MEDIA, INC. reported Current Income Tax Expense (Benefit) of $26.11 thousand for the 12-month period ending 2024-09-30, per its 10-K filed 2024-12-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2024-12-12
- LOOP MEDIA, INC. current income tax expense (benefit) for fiscal 2024 was $26.11K, a 41.03% increase from fiscal 2023.
- LOOP MEDIA, INC. current income tax expense (benefit) for fiscal 2023 was $18.51K.
- LOOP MEDIA, INC. current income tax expense (benefit) for fiscal 2022 was -$676.00, a 100.65% decline from fiscal 2021.
- LOOP MEDIA, INC. current income tax expense (benefit) for fiscal 2021 was $104.77K.
| Period end | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2024-09-30 | $26.11K 10-K · filed 2024-12-12 | |
| 2023-09-30 | $18.51K 10-K · filed 2024-12-12 | |
| 2022-09-30 | -$676.00 10-K · filed 2023-12-19 | |
| 2021-09-30 | $3.43K 10-KT/A · filed 2022-02-01 | $104.77K 10-K · filed 2022-12-20 |
| 2020-12-31 | $98.24K 10-KT/A · filed 2022-02-01 |