SHARPLINK, INC. Deferred Income Tax Expense (Benefit)
SHARPLINK, INC. (SBET) reported Deferred Income Tax Expense (Benefit) of -$7.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-09
- SHARPLINK, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $155.00, a 99.72% decline year-over-year.
- SHARPLINK, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- SHARPLINK, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- SHARPLINK, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$7.16K.
- SHARPLINK, INC. deferred income tax expense (benefit) for fiscal 2024 was -$7.00K.
- SHARPLINK, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.21K, a 107.63% decline from fiscal 2022.
- SHARPLINK, INC. deferred income tax expense (benefit) for fiscal 2022 was $81.32K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $155.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $155.00 derived: sum of 2 quarters · filed 2026-03-09 | $155.00 derived: sum of 3 quarters · filed 2026-03-09 | -$7.00K 10-K · filed 2026-03-09 | -$7.16K 10-K · filed 2025-03-14 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | -$7.16K 10-Q · filed 2025-11-12 | $48.86K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$7.16K 10-Q · filed 2025-08-14 | $48.86K derived: sum of 3 quarters · filed 2025-08-14 | $48.86K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | -$7.16K 10-Q · filed 2025-05-15 | $48.86K derived: sum of 2 quarters · filed 2025-05-15 | $48.86K derived: sum of 3 quarters · filed 2025-05-15 | $55.07K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | $56.01K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-03-17 | $56.01K derived: sum of 2 quarters · filed 2025-03-17 | $62.23K derived: sum of 3 quarters · filed 2025-03-17 | -$6.21K 10-K/A · filed 2025-03-17 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $6.21K derived: sum of 2 quarters · filed 2024-11-14 | -$62.22K 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $6.21K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-15 | -$62.22K 10-Q · filed 2024-08-15 | |||
| 2023-03-31 | -$68.43K 10-Q · filed 2024-05-17 | ||||
| 2022-12-31 | $81.32K 10-K · filed 2024-03-29 |
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