Sadot Group Inc. Deferred Income Tax Expense (Benefit)
Sadot Group Inc. (SDOT) reported Deferred Income Tax Expense (Benefit) of -$246.53 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-08-21.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2019-08-21
- Sadot Group Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$341.99K, a 1174.76% decline year-over-year.
- Sadot Group Inc. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $31.82K.
- Sadot Group Inc. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $31.82K.
- Sadot Group Inc. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $31.82K.
- Sadot Group Inc. deferred income tax expense (benefit) for fiscal 2017 was -$246.53K, a 293.69% decline from fiscal 2016.
- Sadot Group Inc. deferred income tax expense (benefit) for fiscal 2016 was $127.28K.
| 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 |
|---|---|---|---|---|
| 2017-12-31 | -$341.99K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-21 | -$310.17K derived: sum of 2 quarters · filed 2019-08-21 | -$278.35K derived: sum of 3 quarters · filed 2019-08-21 | -$246.53K 10-K · filed 2019-08-21 |
| 2017-09-30 | $31.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-26 | $63.64K derived: sum of 2 quarters · filed 2019-07-26 | $95.46K 10-Q · filed 2019-07-26 | $127.28K derived: sum of 4 quarters · filed 2019-07-26 |
| 2017-06-30 | $31.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-12 | $63.64K 10-Q · filed 2019-07-12 | $95.46K derived: sum of 3 quarters · filed 2019-07-12 | |
| 2017-03-31 | $31.82K 10-Q · filed 2019-06-04 | $63.64K derived: sum of 2 quarters · filed 2019-06-04 | ||
| 2016-12-31 | $31.82K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $127.28K 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $95.46K 10-Q · filed 2019-02-27 |
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