STRAN & COMPANY, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
STRAN & COMPANY, INC. (SWAG) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $113.90 thousand for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2022-11-14
- STRAN & COMPANY, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2022-09-30 was $43.90K.
- STRAN & COMPANY, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2022-06-30 was $24.75K, a 81.95% increase year-over-year.
- STRAN & COMPANY, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2022-03-31 was $45.26K, a 121.84% increase year-over-year.
- STRAN & COMPANY, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2021-12-31 was $8.10K.
- STRAN & COMPANY, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was -$36.70K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-09-30 | $43.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $68.64K derived: sum of 2 quarters · filed 2022-11-14 | $113.90K 10-Q · filed 2022-11-14 | $122.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2022-06-30 | $24.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $70.00K 10-Q · filed 2022-08-15 | $78.10K derived: sum of 3 quarters · filed 2022-08-15 | -$700.00 derived: sum of 4 quarters · filed 2022-11-14 |
| 2022-03-31 | $45.26K 10-Q · filed 2022-05-13 | $53.35K derived: sum of 2 quarters · filed 2022-05-13 | -$25.45K derived: sum of 3 quarters · filed 2022-11-14 | -$11.85K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-12-31 | $8.10K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$70.70K derived: sum of 2 quarters · filed 2022-11-14 | -$57.10K derived: sum of 3 quarters · filed 2022-11-14 | -$36.70K 10-K · filed 2022-03-28 |
| 2021-09-30 | -$78.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$65.20K derived: sum of 2 quarters · filed 2022-11-14 | -$44.80K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $13.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $34.00K 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | $20.40K 10-Q · filed 2022-05-13 |
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