STRAN & COMPANY, INC. Deferred Federal Income Tax Expense (Benefit)
STRAN & COMPANY, INC. (SWAG) reported Deferred Federal Income Tax Expense (Benefit) of -$335.00 thousand for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-01-22
- STRAN & COMPANY, INC. deferred federal income tax expense (benefit) for the quarter ending 2023-09-30 was $168.00K.
- STRAN & COMPANY, INC. deferred federal income tax expense (benefit) for the quarter ending 2023-06-30 was -$242.00K.
- STRAN & COMPANY, INC. deferred federal income tax expense (benefit) for the quarter ending 2023-03-31 was -$261.00K.
- STRAN & COMPANY, INC. deferred federal income tax expense (benefit) for the quarter ending 2022-12-31 was $488.90K, a 1162.07% increase year-over-year.
- STRAN & COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $170.00K.
- STRAN & COMPANY, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$76.30K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-09-30 | $168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$74.00K derived: sum of 2 quarters · filed 2023-11-06 | -$335.00K 10-Q · filed 2023-11-06 | $153.90K derived: sum of 4 quarters · filed 2025-01-22 | ||||
| 2023-06-30 | -$242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$503.00K 10-Q · filed 2023-08-14 | -$14.10K derived: sum of 3 quarters · filed 2025-01-22 | -$129.30K derived: sum of 4 quarters · filed 2025-01-22 | ||||
| 2023-03-31 | -$261.00K 10-Q · filed 2023-05-15 | $227.90K derived: sum of 2 quarters · filed 2025-01-22 | $112.70K derived: sum of 3 quarters · filed 2025-01-22 | $40.80K derived: sum of 4 quarters · filed 2025-01-22 | ||||
| 2022-12-31 | $488.90K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-01-22 | $373.70K derived: sum of 2 quarters · filed 2025-01-22 | $301.80K derived: sum of 3 quarters · filed 2025-01-22 | $170.00K 10-K/A · filed 2025-01-22 | -$532.70K 10-K · filed 2023-03-30 | |||
| 2022-09-30 | -$115.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$187.10K derived: sum of 2 quarters · filed 2023-11-06 | -$318.90K 10-Q · filed 2023-11-06 | $318.90K 10-Q · filed 2022-11-14 | -$280.16K derived: sum of 4 quarters · filed 2023-11-06 | |||
| 2022-06-30 | -$71.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$203.70K 10-Q · filed 2023-08-14 | $203.70K 10-Q · filed 2022-08-15 | -$164.96K derived: sum of 3 quarters · filed 2023-08-14 | $44.35K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | -$131.80K 10-Q · filed 2023-05-15 | $131.80K 10-Q · filed 2022-05-13 | -$93.06K derived: sum of 2 quarters · filed 2023-05-15 | $116.25K derived: sum of 3 quarters · filed 2023-05-15 | $154.40K derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $38.74K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $248.05K derived: sum of 2 quarters · filed 2023-03-30 | $286.20K derived: sum of 3 quarters · filed 2023-03-30 | -$76.30K 10-K · filed 2023-03-30 | ||||
| 2021-09-30 | $209.31K 10-Q · filed 2021-12-07 | $247.46K derived: sum of 2 quarters · filed 2022-08-15 | -$115.04K 10-Q · filed 2022-11-14 | $115.04K 10-Q · filed 2021-12-07 | ||||
| 2021-06-30 | $38.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $94.28K 10-Q · filed 2022-08-15 | ||||||
| 2021-03-31 | $56.13K 10-Q · filed 2022-05-13 |
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