Sadot Group Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Sadot Group Inc. (SDOT) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $2.74 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2021-04-15
- Sadot Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2020 was $2.74M, a 2.96% increase from fiscal 2019.
- Sadot Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2019 was $2.66M, a 228.84% increase from fiscal 2018.
- Sadot Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2018 was $809.22K, a 69.30% decline from fiscal 2017.
- Sadot Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2017 was $2.64M, a 984.74% increase from fiscal 2016.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2020-12-31 | $2.74M 10-K · filed 2021-04-15 | |
| 2019-12-31 | $2.66M 10-K · filed 2021-04-15 | $1.77M 10-K · filed 2020-05-29 |
| 2018-12-31 | $809.22K 10-K · filed 2020-05-29 | |
| 2017-12-31 | $2.64M 10-K · filed 2019-08-21 | |
| 2016-12-31 | $243.02K 10-K · filed 2019-02-27 |
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