Morgan Group Holding Co Income Tax Expense
Morgan Group Holding Co (MGHL) reported Income Tax Expense of $0 for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-11-20
- Morgan Group Holding Co income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- Morgan Group Holding Co income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- Morgan Group Holding Co income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- Morgan Group Holding Co income tax expense (benefit) for the quarter ending 2022-12-31 was $9.37K, a 1195.44% increase year-over-year.
- Morgan Group Holding Co income tax expense (benefit) for fiscal 2022 was $9.37K, a 1195.44% increase from fiscal 2021.
- Morgan Group Holding Co income tax expense (benefit) for fiscal 2021 was $723.00.
- Morgan Group Holding Co income tax expense (benefit) for fiscal 2020 was -$203.44K.
- Morgan Group Holding Co income tax expense (benefit) for fiscal 2019 was -$500.90K.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2023-09-30 | $0.00 10-Q · filed 2023-11-20 | $0.00 derived: sum of 2 quarters · filed 2023-11-20 | $0.00 10-Q · filed 2023-11-20 | $9.37K derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $9.37K derived: sum of 3 quarters · filed 2023-08-14 | $9.37K derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $9.37K derived: sum of 2 quarters · filed 2023-05-15 | $9.37K derived: sum of 3 quarters · filed 2023-11-20 | $9.37K derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-12-31 | $9.37K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $9.37K derived: sum of 2 quarters · filed 2023-11-20 | $9.37K derived: sum of 3 quarters · filed 2023-11-20 | $9.37K 10-K · filed 2023-03-31 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-20 | $0.00 derived: sum of 2 quarters · filed 2023-11-20 | $0.00 10-Q · filed 2023-11-20 | $723.00 derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $723.00 derived: sum of 3 quarters · filed 2023-08-14 | $723.00 derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $723.00 derived: sum of 2 quarters · filed 2023-05-15 | $723.00 derived: sum of 3 quarters · filed 2023-05-15 | $723.00 derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $723.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $723.00 derived: sum of 2 quarters · filed 2023-03-31 | $723.00 derived: sum of 3 quarters · filed 2023-03-31 | $723.00 10-K · filed 2023-03-31 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $125.16K derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $125.16K derived: sum of 3 quarters · filed 2022-08-15 | $64.16K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-11 | $125.16K derived: sum of 2 quarters · filed 2022-05-11 | $64.16K derived: sum of 3 quarters · filed 2022-05-11 | -$66.79K derived: sum of 4 quarters · filed 2022-05-11 | |||
| 2020-12-31 | $125.16K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $64.16K derived: sum of 2 quarters · filed 2022-04-01 | -$66.79K derived: sum of 3 quarters · filed 2022-04-01 | -$203.44K 10-K · filed 2022-04-01 | |||
| 2020-09-30 | -$61.00K 10-Q · filed 2021-11-15 | -$61.01K 10-Q · filed 2020-11-16 | -$191.95K derived: sum of 2 quarters · filed 2021-11-15 | -$328.61K 10-Q · filed 2021-11-15 | -$233.12K derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-30 | -$130.95K 10-Q · filed 2021-08-16 | -$267.60K 10-Q · filed 2021-08-16 | -$172.12K derived: sum of 3 quarters · filed 2021-08-16 | -$255.90K derived: sum of 4 quarters · filed 2021-08-16 | |||
| 2020-03-31 | -$136.65K 10-Q · filed 2021-05-17 | -$41.17K derived: sum of 2 quarters · filed 2021-05-17 | -$124.95K derived: sum of 3 quarters · filed 2021-05-17 | -$370.51K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | $95.48K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-05 | $11.70K derived: sum of 2 quarters · filed 2021-04-05 | -$233.85K derived: sum of 3 quarters · filed 2021-04-05 | -$500.90K 10-K · filed 2021-04-05 | |||
| 2019-09-30 | -$83.78K 10-Q · filed 2020-11-16 | $0.00 10-Q · filed 2019-10-15 | -$329.34K derived: sum of 2 quarters · filed 2020-11-16 | -$596.39K 10-Q · filed 2020-11-16 | $0.00 10-Q · filed 2019-10-15 | -$6.70M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | -$245.56K 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2019-08-09 | -$512.61K 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2019-08-09 | -$6.62M derived: sum of 3 quarters · filed 2020-08-14 | -$6.62M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | -$267.05K 10-Q · filed 2020-05-15 | -$6.37M derived: sum of 2 quarters · filed 2020-05-15 | -$6.37M derived: sum of 3 quarters · filed 2020-05-15 | -$6.37M derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2018-12-31 | -$6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-02 | -$6.10M derived: sum of 2 quarters · filed 2020-04-02 | -$6.10M derived: sum of 3 quarters · filed 2020-04-02 | -$6.10M 10-K · filed 2020-04-02 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-15 | $0.00 derived: sum of 2 quarters · filed 2019-10-15 | $0.00 10-Q · filed 2019-10-15 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | |||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-07 | $0.00 derived: sum of 2 quarters · filed 2013-05-07 | $0.00 derived: sum of 3 quarters · filed 2013-05-07 | $0.00 derived: sum of 4 quarters · filed 2013-05-07 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $0.00 derived: sum of 2 quarters · filed 2013-03-08 | $0.00 derived: sum of 3 quarters · filed 2013-03-08 | $0.00 10-K · filed 2013-03-08 | |||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 4 quarters · filed 2013-05-07 | |||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-06 | $0.00 10-Q · filed 2012-08-06 | $0.00 derived: sum of 3 quarters · filed 2013-05-07 | $0.00 derived: sum of 4 quarters · filed 2013-05-07 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-07 | $0.00 derived: sum of 2 quarters · filed 2013-05-07 | $0.00 derived: sum of 3 quarters · filed 2013-05-07 | $0.00 derived: sum of 4 quarters · filed 2013-05-07 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-08 | $0.00 derived: sum of 2 quarters · filed 2013-03-08 | $0.00 derived: sum of 3 quarters · filed 2013-03-08 | $0.00 10-K · filed 2013-03-08 | |||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 4 quarters · filed 2012-11-13 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-06 | $0.00 10-Q · filed 2012-08-06 | $0.00 derived: sum of 3 quarters · filed 2012-08-06 | $0.00 derived: sum of 4 quarters · filed 2012-08-06 | |||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | $0.00 derived: sum of 2 quarters · filed 2012-05-15 | $0.00 derived: sum of 3 quarters · filed 2012-05-15 | $0.00 derived: sum of 4 quarters · filed 2012-05-15 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $0.00 derived: sum of 2 quarters · filed 2012-03-27 | $0.00 derived: sum of 3 quarters · filed 2012-03-27 | $0.00 10-K · filed 2012-03-27 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $0.00 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-08-24 | $0.00 10-Q/A · filed 2011-08-24 |