Super League Enterprise, Inc. Increase (Decrease) in Deferred Income Taxes
Super League Enterprise, Inc. (SLE) reported Increase (Decrease) in Deferred Income Taxes of $14.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-31
- Super League Enterprise, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$161.00K.
- Super League Enterprise, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $0.00.
- Super League Enterprise, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- Super League Enterprise, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $0.00.
- Super League Enterprise, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $14.00K.
- Super League Enterprise, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$161.00K, a 151.44% decline from fiscal 2023.
- Super League Enterprise, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $313.00K, a 52.68% increase from fiscal 2022.
- Super League Enterprise, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $205.00K, a 439.47% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-12-31 | $14.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | -$161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$161.00K derived: sum of 2 quarters · filed 2026-03-31 | -$161.00K 10-K · filed 2026-03-31 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-14 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $0.00 derived: sum of 2 quarters · filed 2025-03-31 | $313.00K derived: sum of 3 quarters · filed 2025-03-31 | $313.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $313.00K derived: sum of 2 quarters · filed 2024-11-14 | $313.00K 10-Q · filed 2024-11-14 | $472.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $313.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $313.00K 10-Q · filed 2024-08-14 | $472.00K derived: sum of 3 quarters · filed 2024-08-14 | $472.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $159.00K derived: sum of 2 quarters · filed 2024-04-15 | $159.00K derived: sum of 3 quarters · filed 2024-04-15 | $159.00K derived: sum of 4 quarters · filed 2024-04-15 |
| 2022-12-31 | $159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $159.00K derived: sum of 2 quarters · filed 2024-04-15 | $159.00K derived: sum of 3 quarters · filed 2024-04-15 | $205.00K 10-K · filed 2024-04-15 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $46.00K 10-Q · filed 2023-11-14 | $84.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $46.00K 10-Q · filed 2023-08-14 | $84.00K derived: sum of 3 quarters · filed 2023-08-14 | $84.00K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $46.00K 10-Q · filed 2023-05-15 | $84.00K derived: sum of 2 quarters · filed 2023-05-15 | $84.00K derived: sum of 3 quarters · filed 2023-05-15 | $84.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $38.00K derived: sum of 2 quarters · filed 2023-03-31 | $38.00K derived: sum of 3 quarters · filed 2023-03-31 | $38.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-16 | $0.00 derived: sum of 2 quarters · filed 2022-11-16 | $0.00 10-Q · filed 2022-11-16 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |
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