SNAIL, INC. Deferred Income Tax Expense (Benefit)
SNAIL, INC. (SNAL) reported Deferred Income Tax Expense (Benefit) of $10.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19
- SNAIL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.68K.
- SNAIL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- SNAIL, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $12.85M, a 1986.06% increase year-over-year.
- SNAIL, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$2.04M.
- SNAIL, INC. deferred income tax expense (benefit) for fiscal 2025 was $10.82M.
- SNAIL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$569.60K.
- SNAIL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.64M, a 549.46% decline from fiscal 2022.
- SNAIL, INC. deferred income tax expense (benefit) for fiscal 2022 was $588.48K.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $8.68K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $8.68K derived: sum of 2 quarters · filed 2026-03-19 | $12.86M derived: sum of 3 quarters · filed 2026-03-19 | $10.82M 10-K · filed 2026-03-19 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $12.85M derived: sum of 2 quarters · filed 2025-11-12 | $10.81M 10-Q · filed 2025-11-12 | $10.25M derived: sum of 4 quarters · filed 2026-03-19 |
| 2025-06-30 | $12.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $10.81M 10-Q · filed 2025-08-19 | $10.25M derived: sum of 3 quarters · filed 2026-03-19 | $10.18M derived: sum of 4 quarters · filed 2026-03-19 |
| 2025-03-31 | -$2.04M 10-Q · filed 2025-05-14 | -$2.60M derived: sum of 2 quarters · filed 2026-03-19 | -$2.67M derived: sum of 3 quarters · filed 2026-03-19 | -$2.06M derived: sum of 4 quarters · filed 2026-03-19 |
| 2024-12-31 | -$556.72K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$629.83K derived: sum of 2 quarters · filed 2026-03-19 | -$13.82K derived: sum of 3 quarters · filed 2026-03-19 | -$569.60K 10-K · filed 2026-03-19 |
| 2024-09-30 | -$73.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $542.90K derived: sum of 2 quarters · filed 2025-11-12 | -$12.88K 10-Q · filed 2025-11-12 | $400.89K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $616.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $60.23K 10-Q · filed 2025-08-19 | $474.01K derived: sum of 3 quarters · filed 2025-08-19 | -$697.03K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | -$555.78K 10-Q · filed 2025-05-14 | -$142.01K derived: sum of 2 quarters · filed 2025-05-14 | -$1.31M derived: sum of 3 quarters · filed 2025-05-14 | |
| 2023-12-31 | $413.77K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$757.26K derived: sum of 2 quarters · filed 2025-03-26 | -$2.64M 10-K · filed 2025-03-26 | |
| 2023-09-30 | -$1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$3.06M 10-Q · filed 2024-11-13 | ||
| 2023-06-30 | -$1.89M 10-Q · filed 2024-08-13 | |||
| 2022-12-31 | $588.48K 10-K · filed 2024-04-01 | |||
| 2021-12-31 | -$3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$3.16M 10-K · filed 2023-03-29 | ||
| 2021-09-30 | $2.68K 10-Q · filed 2022-12-15 |