SNAIL, INC. Deferred Other Tax Expense (Benefit)
SNAIL, INC. (SNAL) reported Deferred Other Tax Expense (Benefit) of $181.23 thousand for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-03-19
- SNAIL, INC. deferred other tax expense (benefit) for the quarter ending 2025-06-30 was -$13.41K.
- SNAIL, INC. deferred other tax expense (benefit) for the quarter ending 2025-03-31 was $194.64K, a 0.00% change year-over-year.
- SNAIL, INC. deferred other tax expense (benefit) for the quarter ending 2024-12-31 was $26.52K, a 51.11% decline year-over-year.
- SNAIL, INC. deferred other tax expense (benefit) for the quarter ending 2024-09-30 was -$5.94K.
- SNAIL, INC. deferred other tax expense (benefit) for fiscal 2024 was $201.81K, a 8.84% increase from fiscal 2023.
- SNAIL, INC. deferred other tax expense (benefit) for fiscal 2023 was $185.43K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 9 month as first filed | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-06-30 | -$13.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $181.23K 10-Q · filed 2025-08-19 | $207.75K derived: sum of 3 quarters · filed 2026-03-19 | $201.81K derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2025-03-31 | $194.64K 10-Q · filed 2025-05-14 | $221.17K derived: sum of 2 quarters · filed 2026-03-19 | $215.23K derived: sum of 3 quarters · filed 2026-03-19 | $201.81K derived: sum of 4 quarters · filed 2026-03-19 | ||
| 2024-12-31 | $26.52K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $20.59K derived: sum of 2 quarters · filed 2026-03-19 | $7.17K derived: sum of 3 quarters · filed 2026-03-19 | $201.81K 10-K · filed 2026-03-19 | $185.43K 10-K · filed 2025-03-26 | |
| 2024-09-30 | -$5.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$19.35K derived: sum of 2 quarters · filed 2025-11-12 | $175.29K 10-Q · filed 2025-11-12 | $131.19K 10-Q · filed 2024-11-13 | $229.54K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | -$13.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $181.23K 10-Q · filed 2025-08-19 | $235.48K derived: sum of 3 quarters · filed 2025-08-19 | |||
| 2024-03-31 | $194.64K 10-Q · filed 2025-05-14 | $248.89K derived: sum of 2 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $54.25K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $185.43K 10-K · filed 2025-03-26 | ||||
| 2023-09-30 | $131.19K 10-Q · filed 2024-11-13 |