PodcastOne, Inc. Deferred State and Local Income Tax Expense (Benefit)
PodcastOne, Inc. (PODC) reported Deferred State and Local Income Tax Expense (Benefit) of -$851.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-29
- PodcastOne, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$851.00K.
- PodcastOne, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$163.00K, a 264.65% decline from fiscal 2024.
- PodcastOne, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $99.00K.
- PodcastOne, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.42M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | -$851.00K 10-K · filed 2026-06-29 |
| 2025-03-31 | -$163.00K 10-K · filed 2026-06-29 |
| 2024-03-31 | $99.00K 10-K · filed 2025-07-02 |
| 2023-03-31 | -$1.42M 10-K · filed 2024-07-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Professional Diversity Network, Inc. (IPDN) | United States | $0.060B | |
| Eva Live Inc (GOAI) | United States | $0.083B | |
| Teads Holding Co. (TEAD) | United States | $0.045B | -0.14 |
| Cardlytics, Inc. (CDLX) | United States | $0.020B | -0.24 |
| INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) | United States | $0.016B | -4.22 |
| Global Interactive Technologies, Inc. (GITS) | $0.008B | ||
| TaoWeave, Inc. (TWAV) | United States | $0.006B | |
| ZW Data Action Technologies Inc. (CNET) | $0.005B | -5.46 | |
| Health Catalyst, Inc. (HCAT) | United States | $0.132B | -0.56 |
| AIRWA INC. (YYAI) | United States | $0.004B | -101.45 |