STRAN & COMPANY, INC. Deferred State and Local Income Tax Expense (Benefit)
STRAN & COMPANY, INC. (SWAG) reported Deferred State and Local Income Tax Expense (Benefit) of -$158.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-01-22
- STRAN & COMPANY, INC. deferred state and local income tax expense (benefit) for the quarter ending 2023-09-30 was $40.00K.
- STRAN & COMPANY, INC. deferred state and local income tax expense (benefit) for the quarter ending 2023-06-30 was -$95.00K.
- STRAN & COMPANY, INC. deferred state and local income tax expense (benefit) for the quarter ending 2023-03-31 was -$103.00K.
- STRAN & COMPANY, INC. deferred state and local income tax expense (benefit) for the quarter ending 2022-12-31 was $160.90K.
- STRAN & COMPANY, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $47.00K.
- STRAN & COMPANY, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$36.70K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-09-30 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$55.00K derived: sum of 2 quarters · filed 2023-11-06 | -$158.00K 10-Q · filed 2023-11-06 | $2.90K derived: sum of 4 quarters · filed 2025-01-22 | |
| 2023-06-30 | -$95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$198.00K 10-Q · filed 2023-08-14 | -$37.10K derived: sum of 3 quarters · filed 2025-01-22 | -$81.00K derived: sum of 4 quarters · filed 2025-01-22 | |
| 2023-03-31 | -$103.00K 10-Q · filed 2023-05-15 | $57.90K derived: sum of 2 quarters · filed 2025-01-22 | $14.00K derived: sum of 3 quarters · filed 2025-01-22 | -$10.74K derived: sum of 4 quarters · filed 2025-01-22 | |
| 2022-12-31 | $160.90K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-01-22 | $117.00K derived: sum of 2 quarters · filed 2025-01-22 | $92.25K derived: sum of 3 quarters · filed 2025-01-22 | $47.00K 10-K/A · filed 2025-01-22 | -$195.30K 10-K · filed 2023-03-30 |
| 2022-09-30 | -$43.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$68.64K derived: sum of 2 quarters · filed 2023-11-06 | -$113.90K 10-Q · filed 2023-11-06 | -$310.44K derived: sum of 4 quarters · filed 2023-11-06 | |
| 2022-06-30 | -$24.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$70.00K 10-Q · filed 2023-08-14 | -$266.54K derived: sum of 3 quarters · filed 2023-08-14 | $21.57K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | -$45.26K 10-Q · filed 2023-05-15 | -$241.79K derived: sum of 2 quarters · filed 2023-05-15 | $46.32K derived: sum of 3 quarters · filed 2023-05-15 | ||
| 2021-12-31 | -$196.54K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $91.58K derived: sum of 2 quarters · filed 2023-03-30 | -$36.70K 10-K · filed 2023-03-30 | ||
| 2021-09-30 | $288.11K 10-Q · filed 2021-12-07 | $159.84K 10-Q · filed 2021-12-07 |
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