Sadot Group Inc. Current State and Local Tax Expense (Benefit)
Sadot Group Inc. (SDOT) reported Current State and Local Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-03-11
- Sadot Group Inc. current state and local tax expense (benefit) for the quarter ending 2024-12-31 was -$9.00K.
- Sadot Group Inc. current state and local tax expense (benefit) for the quarter ending 2024-09-30 was $2.00K, a 83.33% decline year-over-year.
- Sadot Group Inc. current state and local tax expense (benefit) for the quarter ending 2024-06-30 was $6.00K, a 100.00% increase year-over-year.
- Sadot Group Inc. current state and local tax expense (benefit) for the quarter ending 2024-03-31 was $1.00K, a 66.67% decline year-over-year.
- Sadot Group Inc. current state and local tax expense (benefit) for fiscal 2024 was $0.00.
- Sadot Group Inc. current state and local tax expense (benefit) for fiscal 2023 was -$15.00K, a 160.00% decline from fiscal 2022.
- Sadot Group Inc. current state and local tax expense (benefit) for fiscal 2022 was $25.00K, a 314.39% increase from fiscal 2021.
- Sadot Group Inc. current state and local tax expense (benefit) for fiscal 2021 was $6.03K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$7.00K derived: sum of 2 quarters · filed 2025-03-11 | -$1.00K derived: sum of 3 quarters · filed 2025-03-11 | $0.00 10-K · filed 2025-03-11 | |
| 2024-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $8.00K derived: sum of 2 quarters · filed 2024-11-12 | $9.00K 10-Q · filed 2024-11-12 | -$24.00K derived: sum of 4 quarters · filed 2025-03-11 | |
| 2024-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $7.00K 10-Q · filed 2024-08-13 | -$26.00K derived: sum of 3 quarters · filed 2025-03-11 | -$14.00K derived: sum of 4 quarters · filed 2025-03-11 | |
| 2024-03-31 | $1.00K 10-Q · filed 2024-05-15 | -$32.00K derived: sum of 2 quarters · filed 2025-03-11 | -$20.00K derived: sum of 3 quarters · filed 2025-03-11 | -$17.00K derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-12-31 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$21.00K derived: sum of 2 quarters · filed 2025-03-11 | -$18.00K derived: sum of 3 quarters · filed 2025-03-11 | -$15.00K 10-K · filed 2025-03-11 | |
| 2023-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $15.00K derived: sum of 2 quarters · filed 2024-11-12 | $18.00K 10-Q · filed 2024-11-12 | $27.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $6.00K 10-Q · filed 2024-08-13 | $15.00K derived: sum of 3 quarters · filed 2024-08-13 | ||
| 2023-03-31 | $3.00K 10-Q · filed 2024-05-15 | $12.00K derived: sum of 2 quarters · filed 2024-05-15 | |||
| 2022-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $25.00K 10-K · filed 2024-03-20 | $24.77K 10-K · filed 2023-03-21 | ||
| 2022-09-30 | $16.00K 10-Q · filed 2023-11-14 | ||||
| 2021-12-31 | $6.03K 10-K · filed 2023-03-21 |
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