CuriosityStream Inc. (CURI) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CuriosityStream Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • CuriosityStream Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • CuriosityStream Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $406 K, a 10.6% increase year-over-year.
  • CuriosityStream Inc. annual Income Tax Expense (Benefit) for 2023 was $506 K, a 37.9% increase from 2022.
  • CuriosityStream Inc. annual Income Tax Expense (Benefit) for 2022 was $367 K, a 1.94% increase from 2021.
  • CuriosityStream Inc. annual Income Tax Expense (Benefit) for 2021 was $360 K, a 101% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $406 K $0 -$100 K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $506 K $6 K -$61 K -91% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-25
Q3 2023 $567 K $100 K $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $567 K $300 K +$200 K +200% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $367 K $100 K $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $367 K $67 K -$165 K -71.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-25
Q3 2022 $532 K $100 K +$51 K +104% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $481 K $100 K +$47 K +88.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $434 K $100 K +$74 K +285% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $360 K $232 K +$171 K +280% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $189 K $49 K +$8 K +19.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $181 K $53 K +$13 K +32.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $168 K $26 K -$11 K -29.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $179 K $61 K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $41 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $40 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $37 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.