SEQUENTIAL BRANDS GROUP, INC. Income Tax Expense
SEQUENTIAL BRANDS GROUP, INC. reported Income Tax Expense of -$3.07 million for the 12-month period ending 2020-12-31, per its 10-K/A filed 2021-08-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2021-08-10
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for the quarter ending 2020-12-31 was -$4.84M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for the quarter ending 2020-09-30 was $1.29M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for the quarter ending 2020-06-30 was $1.56M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for the quarter ending 2020-03-31 was -$1.08M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for fiscal 2020 was -$3.07M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for fiscal 2019 was -$8.70M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for fiscal 2018 was -$1.94M.
- SEQUENTIAL BRANDS GROUP, INC. income tax expense (benefit) for fiscal 2017 was -$44.42M, a 585.13% decline from fiscal 2016.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-12-31 | -$4.84M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2021-08-10 | -$3.55M derived: sum of 2 quarters · filed 2021-08-10 | -$1.98M derived: sum of 3 quarters · filed 2021-08-10 | -$3.07M 10-K/A · filed 2021-08-10 | ||||
| 2020-09-30 | $1.29M 10-Q/A · filed 2021-08-10 | $2.85M derived: sum of 2 quarters · filed 2021-08-10 | $1.77M 10-Q/A · filed 2021-08-10 | -$270.00K derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-06-30 | $1.56M 10-Q · filed 2020-08-14 | $480.00K 10-Q · filed 2020-08-14 | -$1.56M derived: sum of 3 quarters · filed 2021-08-10 | -$7.59M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-03-31 | -$1.08M 10-Q · filed 2020-05-20 | -$3.12M derived: sum of 2 quarters · filed 2021-08-10 | -$9.16M derived: sum of 3 quarters · filed 2021-08-10 | -$9.54M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2019-12-31 | -$2.04M derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2021-08-10 | -$8.07M derived: sum of 2 quarters · filed 2021-08-10 | -$8.45M derived: sum of 3 quarters · filed 2021-08-10 | -$8.70M 10-K/A · filed 2021-08-10 | ||||
| 2019-09-30 | -$6.04M 10-Q/A · filed 2021-08-10 | -$6.41M derived: sum of 2 quarters · filed 2021-08-10 | -$6.66M 10-Q/A · filed 2021-08-10 | $690.00K derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2019-06-30 | -$379.00K 10-Q · filed 2020-08-14 | -$620.00K 10-Q · filed 2020-08-14 | $6.72M derived: sum of 3 quarters · filed 2020-08-14 | -$2.08M derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | -$241.00K 10-Q · filed 2020-05-20 | -$38.63M 10-Q · filed 2019-05-10 | $7.10M derived: sum of 2 quarters · filed 2020-05-20 | -$1.70M derived: sum of 3 quarters · filed 2020-05-20 | -$1.26M derived: sum of 4 quarters · filed 2020-05-20 | |||
| 2018-12-31 | $7.34M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$1.46M derived: sum of 2 quarters · filed 2020-03-31 | -$1.02M derived: sum of 3 quarters · filed 2020-03-31 | -$1.94M 10-K · filed 2020-03-31 | -$694.00K 10-K · filed 2019-03-14 | |||
| 2018-09-30 | -$8.81M 10-Q · filed 2019-11-12 | -$8.21M 10-Q · filed 2018-11-09 | -$8.37M derived: sum of 2 quarters · filed 2019-11-12 | -$9.29M 10-Q · filed 2019-11-12 | -$6.84M 10-Q · filed 2018-11-09 | -$52.69M derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2018-06-30 | $441.00K 10-Q · filed 2019-08-09 | $1.42M 10-Q · filed 2018-08-09 | -$544.00K 10-Q · filed 2019-08-09 | $1.38M 10-Q · filed 2018-08-09 | -$43.88M derived: sum of 3 quarters · filed 2020-03-31 | -$47.72M derived: sum of 4 quarters · filed 2020-03-31 | ||
| 2018-03-31 | -$41.00K 10-Q · filed 2019-05-10 | -$44.32M derived: sum of 2 quarters · filed 2020-03-31 | -$48.16M derived: sum of 3 quarters · filed 2020-03-31 | -$45.05M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2017-12-31 | -$44.28M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$48.12M derived: sum of 2 quarters · filed 2020-03-31 | -$45.01M derived: sum of 3 quarters · filed 2020-03-31 | -$44.42M 10-K · filed 2020-03-31 | -$132.53M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | -$3.84M 10-Q · filed 2018-11-09 | -$727.00K derived: sum of 2 quarters · filed 2018-11-09 | -$142.00K 10-Q · filed 2018-11-09 | $3.74M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-06-30 | $3.12M 10-Q · filed 2018-08-09 | $3.70M 10-Q · filed 2018-08-09 | $7.58M derived: sum of 3 quarters · filed 2019-03-14 | $11.44M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2017-03-31 | $585.00K 10-Q · filed 2018-05-10 | $4.47M derived: sum of 2 quarters · filed 2019-03-14 | $8.32M derived: sum of 3 quarters · filed 2019-03-14 | $9.34M derived: sum of 4 quarters · filed 2019-03-14 | ||||
| 2016-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $7.74M derived: sum of 2 quarters · filed 2019-03-14 | $8.76M derived: sum of 3 quarters · filed 2019-03-14 | $9.16M 10-K · filed 2019-03-14 | ||||
| 2016-09-30 | $3.86M 10-Q · filed 2017-11-13 | $4.88M derived: sum of 2 quarters · filed 2017-11-13 | $5.28M 10-Q · filed 2017-11-13 | $571.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $1.02M 10-Q · filed 2017-08-09 | $1.42M 10-Q · filed 2017-08-09 | -$3.29M derived: sum of 3 quarters · filed 2018-03-16 | -$827.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $399.00K 10-Q · filed 2017-05-10 | -$4.31M derived: sum of 2 quarters · filed 2018-03-16 | -$1.85M derived: sum of 3 quarters · filed 2018-03-16 | -$1.88M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | -$4.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$2.25M derived: sum of 2 quarters · filed 2018-03-16 | -$2.28M derived: sum of 3 quarters · filed 2018-03-16 | -$1.36M 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $2.46M 10-Q · filed 2016-11-09 | $2.43M derived: sum of 2 quarters · filed 2016-11-09 | $3.35M 10-Q · filed 2016-11-09 | |||||
| 2015-06-30 | -$31.00K 10-Q · filed 2016-08-08 | $888.00K 10-Q · filed 2016-08-08 | ||||||
| 2015-03-31 | $919.00K 10-Q · filed 2016-05-10 | |||||||
| 2014-12-31 | $2.94M 10-K · filed 2017-03-14 | |||||||
| 2013-12-31 | $1.85M 10-K · filed 2016-03-14 |