LOOP MEDIA, INC. Income Tax Expense
LOOP MEDIA, INC. reported Income Tax Expense 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:IncomeTaxExpenseBenefit · last filed 2025-08-14
- LOOP MEDIA, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $25.77K, a 52.61% increase year-over-year.
- LOOP MEDIA, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $335.00, a 14.97% decline year-over-year.
- LOOP MEDIA, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was $16.89K.
- LOOP MEDIA, INC. income tax expense (benefit) for the quarter ending 2023-06-30 was $394.00.
- LOOP MEDIA, INC. income tax expense (benefit) for fiscal 2024 was $26.11K, a 41.03% increase from fiscal 2023.
- LOOP MEDIA, INC. income tax expense (benefit) for fiscal 2023 was $18.51K.
- LOOP MEDIA, INC. income tax expense (benefit) for fiscal 2022 was -$676.00.
- LOOP MEDIA, INC. income tax expense (benefit) for fiscal 2021 was -$614.91K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2024-09-30 | $25.77K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-12 | $26.11K derived: sum of 2 quarters · filed 2025-08-14 | $26.11K 10-K · filed 2024-12-12 | ||
| 2024-06-30 | $335.00 10-Q · filed 2025-08-14 | $335.00 10-Q · filed 2025-08-14 | |||
| 2023-09-30 | $16.89K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-12 | $17.28K derived: sum of 2 quarters · filed 2024-12-12 | $17.28K derived: sum of 3 quarters · filed 2024-12-12 | $18.51K 10-K · filed 2024-12-12 | |
| 2023-06-30 | $394.00 10-Q · filed 2024-08-07 | $394.00 derived: sum of 2 quarters · filed 2024-08-07 | $1.62K 10-Q · filed 2024-08-07 | -$103.00 derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $1.23K 10-Q · filed 2024-05-03 | -$497.00 derived: sum of 3 quarters · filed 2024-02-07 | -$497.00 derived: sum of 4 quarters · filed 2024-02-07 | |
| 2022-12-31 | $1.23K 10-Q · filed 2024-02-07 | -$497.00 derived: sum of 2 quarters · filed 2024-02-07 | -$497.00 derived: sum of 3 quarters · filed 2024-02-07 | $303.00 derived: sum of 4 quarters · filed 2024-02-07 | |
| 2022-09-30 | -$1.73K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-19 | -$1.73K derived: sum of 2 quarters · filed 2023-12-19 | -$927.00 derived: sum of 3 quarters · filed 2023-12-19 | -$676.00 10-K · filed 2023-12-19 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 | $800.00 derived: sum of 2 quarters · filed 2023-08-09 | $1.05K 10-Q · filed 2023-08-09 | -$713.62K derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $800.00 10-Q · filed 2023-05-15 | $1.05K 10-Q · filed 2023-05-15 | -$713.62K derived: sum of 3 quarters · filed 2023-05-15 | -$713.62K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $251.00 10-Q · filed 2023-02-07 | -$714.42K derived: sum of 2 quarters · filed 2023-02-07 | -$714.42K derived: sum of 3 quarters · filed 2023-02-07 | -$712.84K derived: sum of 4 quarters · filed 2023-02-07 | |
| 2021-09-30 | -$714.67K derived: 10-KT/A 9 month − 10-Q 6 month · filed 2022-02-01 | -$714.67K derived: sum of 2 quarters · filed 2022-08-12 | -$716.26K 10-KT/A · filed 2022-02-01 | -$614.91K 10-K · filed 2022-12-20 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-12 | -$1.59K 10-Q · filed 2021-08-10 | $99.83K 10-Q · filed 2022-08-12 | ||
| 2021-03-31 | $1.59K 10-Q · filed 2022-05-10 | -$1.59K 10-Q · filed 2021-05-13 | $99.83K 10-Q · filed 2022-05-10 | ||
| 2020-12-31 | $98.24K 10-Q · filed 2022-02-14 | $98.24K 10-KT/A · filed 2022-02-01 | |||
| 2019-12-31 | $0.00 10-Q · filed 2020-02-19 | $0.00 10-Q · filed 2020-02-19 | $0.00 derived: sum of 3 quarters · filed 2020-02-19 | $1.60K 10-K · filed 2021-04-15 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-15 | $0.00 derived: sum of 2 quarters · filed 2019-11-15 | $0.00 derived: sum of 3 quarters · filed 2019-11-15 | $0.00 derived: sum of 4 quarters · filed 2020-02-19 | |
| 2019-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-15 | $0.00 derived: sum of 2 quarters · filed 2019-10-15 | $0.00 derived: sum of 3 quarters · filed 2020-02-19 | $0.00 10-K · filed 2019-10-15 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-20 | $0.00 derived: sum of 2 quarters · filed 2020-02-19 | $0.00 10-Q · filed 2019-05-20 | $0.00 derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-12-31 | $0.00 10-Q · filed 2020-02-19 | $0.00 10-Q · filed 2020-02-19 | $0.00 derived: sum of 3 quarters · filed 2020-02-19 | $0.00 derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-15 | $0.00 derived: sum of 2 quarters · filed 2019-11-15 | $0.00 derived: sum of 3 quarters · filed 2019-11-15 | ||
| 2018-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-15 | $0.00 derived: sum of 2 quarters · filed 2019-10-15 | $0.00 10-K · filed 2019-10-15 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-20 | $0.00 10-Q · filed 2019-05-20 |