SNAIL, INC. Deferred State and Local Income Tax Expense (Benefit)
SNAIL, INC. (SNAL) reported Deferred State and Local Income Tax Expense (Benefit) of $1.64 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- SNAIL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.64M.
- SNAIL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$374.98K.
- SNAIL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$67.23K.
- SNAIL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$11.69K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.64M 10-K · filed 2026-03-19 |
| 2024-12-31 | -$374.98K 10-K · filed 2026-03-19 |
| 2023-12-31 | -$67.23K 10-K · filed 2025-03-26 |
| 2022-12-31 | -$11.69K 10-K · filed 2024-04-01 |
| 2021-12-31 | -$174.98K 10-K · filed 2023-03-29 |