Vivid Seats Inc. Increase (Decrease) in Deferred Income Taxes
Vivid Seats Inc. (SEAT) reported Increase (Decrease) in Deferred Income Taxes of -$3.38 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-11-07
- Vivid Seats Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was -$3.22M.
- Vivid Seats Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $706.00K, a 97.13% decline year-over-year.
- Vivid Seats Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$862.00K.
- Vivid Seats Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $22.18M.
- Vivid Seats Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $44.86M.
- Vivid Seats Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $0.00.
- Vivid Seats Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2024-09-30 | -$3.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$2.52M derived: sum of 2 quarters · filed 2024-11-07 | -$3.38M 10-Q · filed 2024-11-07 | $18.80M derived: sum of 4 quarters · filed 2024-11-07 | |
| 2024-06-30 | $706.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$156.00K 10-Q · filed 2024-08-06 | $22.02M derived: sum of 3 quarters · filed 2024-08-06 | $20.13M derived: sum of 4 quarters · filed 2024-11-07 | |
| 2024-03-31 | -$862.00K 10-Q · filed 2024-05-07 | $21.32M derived: sum of 2 quarters · filed 2024-05-07 | $19.42M derived: sum of 3 quarters · filed 2024-11-07 | $44.00M derived: sum of 4 quarters · filed 2024-11-07 | |
| 2023-12-31 | $22.18M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $20.28M derived: sum of 2 quarters · filed 2024-11-07 | $44.86M derived: sum of 3 quarters · filed 2024-11-07 | $44.86M 10-K · filed 2024-03-08 | |
| 2023-09-30 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $22.68M derived: sum of 2 quarters · filed 2024-11-07 | $22.68M 10-Q · filed 2024-11-07 | $22.68M derived: sum of 4 quarters · filed 2024-11-07 | |
| 2023-06-30 | $24.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $24.58M 10-Q · filed 2024-08-06 | -$24.58M 10-Q · filed 2023-08-08 | $24.58M derived: sum of 3 quarters · filed 2024-08-06 | $24.58M derived: sum of 4 quarters · filed 2024-08-06 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | $0.00 derived: sum of 2 quarters · filed 2024-05-07 | $0.00 derived: sum of 3 quarters · filed 2024-05-07 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $0.00 derived: sum of 2 quarters · filed 2024-03-08 | $0.00 10-K · filed 2024-03-08 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $0.00 10-Q · filed 2023-11-07 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-03-08 |
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