SRAX, Inc. Income Tax Expense
SRAX, Inc. reported Income Tax Expense of -$127.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2024-09-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-09-20
- SRAX, Inc. income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- SRAX, Inc. income tax expense (benefit) for the quarter ending 2012-12-31 was $0.00.
- SRAX, Inc. income tax expense (benefit) for the quarter ending 2012-09-30 was $0.00.
- SRAX, Inc. income tax expense (benefit) for the quarter ending 2012-06-30 was $0.00.
- SRAX, Inc. income tax expense (benefit) for fiscal 2021 was -$127.00K, a 704.76% decline from fiscal 2020.
- SRAX, Inc. income tax expense (benefit) for fiscal 2020 was $21.00K.
- SRAX, Inc. income tax expense (benefit) for fiscal 2012 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | -$127.00K 10-K · filed 2024-09-20 | ||||
| 2020-12-31 | $21.00K 10-K · filed 2022-10-12 | $26.00K 10-K · filed 2021-03-31 | |||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-05-15 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | $0.00 derived: sum of 4 quarters · filed 2013-05-15 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $0.00 derived: sum of 2 quarters · filed 2013-04-01 | $0.00 derived: sum of 3 quarters · filed 2013-04-01 | $0.00 10-K · filed 2013-04-01 | |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-21 | $0.00 derived: sum of 2 quarters · filed 2012-11-21 | $0.00 10-Q · filed 2012-11-21 | ||
| 2012-06-30 | $0.00 10-Q/A · filed 2012-09-18 | $0.00 10-Q/A · filed 2012-09-18 | |||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 |