System1, Inc. Deferred State and Local Income Tax Expense (Benefit)
System1, Inc. (SST) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-10
- System1, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- System1, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.83M.
- System1, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 11 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-10 | |||
| 2023-12-31 | -$1.83M 10-K · filed 2025-03-10 | |||
| 2022-12-31 | -$9.69M 10-K · filed 2024-03-15 | -$8.77M 10-K · filed 2023-06-06 | ||
| 2022-01-26 | $0.00 10-K · filed 2024-03-15 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-06-06 |
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