RUM GROUP INC. Current Income Tax Expense (Benefit)
RUM GROUP INC. (RUM) reported Current Income Tax Expense (Benefit) of $67.23 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-05
- RUM GROUP INC. current income tax expense (benefit) for the quarter ending 2022-06-30 was $9.70K, a 0.00% change year-over-year.
- RUM GROUP INC. current income tax expense (benefit) for the quarter ending 2021-06-30 was $9.70K.
- RUM GROUP INC. current income tax expense (benefit) for fiscal 2025 was $67.23K.
- RUM GROUP INC. current income tax expense (benefit) for fiscal 2024 was -$2.01M.
- RUM GROUP INC. current income tax expense (benefit) for fiscal 2023 was -$3.29M.
- RUM GROUP INC. current income tax expense (benefit) for fiscal 2022 was -$215.43K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $67.23K 10-K · filed 2026-03-05 | ||
| 2024-12-31 | -$2.01M 10-K · filed 2025-03-25 | ||
| 2023-12-31 | -$3.29M 10-K · filed 2025-03-25 | ||
| 2022-12-31 | -$215.43K 10-K · filed 2024-03-27 | ||
| 2022-06-30 | $9.70K 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | |
| 2021-06-30 | $9.70K 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 |