STRAN & COMPANY, INC. Deferred Income Tax Expense (Benefit)
STRAN & COMPANY, INC. (SWAG) reported Deferred Income Tax Expense (Benefit) of -$493.00 thousand for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-06.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2023-11-06
- STRAN & COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $208.00K.
- STRAN & COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$337.00K.
- STRAN & COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$364.00K.
- STRAN & COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$295.20K.
- STRAN & COMPANY, INC. deferred income tax expense (benefit) for fiscal 2022 was -$728.00K.
- STRAN & COMPANY, INC. deferred income tax expense (benefit) for fiscal 2021 was -$113.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-09-30 | $208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$129.00K derived: sum of 2 quarters · filed 2023-11-06 | -$493.00K 10-Q · filed 2023-11-06 | -$788.20K derived: sum of 4 quarters · filed 2023-11-06 |
| 2023-06-30 | -$337.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$701.00K 10-Q · filed 2023-08-14 | -$996.20K derived: sum of 3 quarters · filed 2023-08-14 | -$1.16M derived: sum of 4 quarters · filed 2023-11-06 |
| 2023-03-31 | -$364.00K 10-Q · filed 2023-05-15 | -$659.20K derived: sum of 2 quarters · filed 2023-05-15 | -$818.30K derived: sum of 3 quarters · filed 2023-11-06 | -$917.60K derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-12-31 | -$295.20K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$454.30K derived: sum of 2 quarters · filed 2023-11-06 | -$553.60K derived: sum of 3 quarters · filed 2023-11-06 | -$728.00K 10-K · filed 2023-03-30 |
| 2022-09-30 | -$159.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$258.40K derived: sum of 2 quarters · filed 2023-11-06 | -$432.80K 10-Q · filed 2023-11-06 | -$705.64K derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-06-30 | -$99.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$273.70K 10-Q · filed 2023-08-14 | -$546.54K derived: sum of 3 quarters · filed 2023-08-14 | -$258.43K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$174.40K 10-Q · filed 2023-05-15 | -$447.24K derived: sum of 2 quarters · filed 2023-05-15 | -$159.13K derived: sum of 3 quarters · filed 2023-05-15 | -$210.87K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$272.84K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $15.28K derived: sum of 2 quarters · filed 2023-03-30 | -$36.47K derived: sum of 3 quarters · filed 2023-03-30 | -$113.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | $288.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $236.36K derived: sum of 2 quarters · filed 2022-11-14 | $159.84K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | -$51.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$128.28K 10-Q · filed 2022-08-15 | ||
| 2021-03-31 | -$76.53K 10-Q · filed 2022-05-13 |
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