Associated Capital Group, Inc.: income tax expense or benefit
Income tax expense or benefit for Associated Capital Group, Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Associated Capital Group, Inc. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2014-01-01 to 2024-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2024-01-01 | 2024-12-31 | 8,307,000 | USD | 2025-03-19 | 10-K · 0001437749-25-008454 |
| 2023-01-01 | 2023-12-31 | 9,137,000 | USD | 2025-03-19 | 10-K · 0001437749-25-008454 |
| 2022-01-01 | 2022-12-31 | -14,943,000 | USD | 2024-03-21 | 10-K · 0001437749-24-008882 |
| 2021-01-01 | 2021-12-31 | 17,705,000 | USD | 2023-03-16 | 10-K · 0001437749-23-006786 |
| 2020-01-01 | 2020-12-31 | 9,374,000 | USD | 2022-03-17 | 10-K · 0001140361-22-009943 |
| 2019-01-01 | 2019-12-31 | 12,627,000 | USD | 2021-03-24 | 10-K · 0001140361-21-009678 |
| 2018-01-01 | 2018-12-31 | -11,478,000 | USD | 2020-03-16 | 10-K · 0001140361-20-005911 |
| 2017-01-01 | 2017-12-31 | -2,420,000 | USD | 2019-03-08 | 10-K · 0001140361-19-004627 |
| 2016-01-01 | 2016-12-31 | 3,876,000 | USD | 2018-03-09 | 10-K · 0001140361-18-012653 |
| 2015-01-01 | 2015-12-31 | -1,685,000 | USD | 2018-03-09 | 10-K · 0001140361-18-012653 |
| 2014-01-01 | 2014-12-31 | 775,000 | USD | 2016-03-24 | 10-K · 0001060349-16-000045 |
Related financial histories
- Associated Capital Group, Inc.: total assets
- Associated Capital Group, Inc.: total liabilities
- Associated Capital Group, Inc.: stockholders equity
- Associated Capital Group, Inc.: cash and cash equivalents
- Associated Capital Group, Inc.: net income or loss
- Associated Capital Group, Inc.: operating cash flow
- Associated Capital Group, Inc.: revenue
- Associated Capital Group, Inc.: contract revenue excluding tax
- Associated Capital Group, Inc.: financing cash flow
- Associated Capital Group, Inc.: investing cash flow
- Associated Capital Group, Inc.: retained earnings or deficit
- Associated Capital Group, Inc.: basic weighted-average shares
- Associated Capital Group, Inc.: diluted weighted-average shares
- Associated Capital Group, Inc.: basic earnings per share
- Associated Capital Group, Inc.: diluted earnings per share
- Associated Capital Group, Inc.: net property, plant and equipment
- Associated Capital Group, Inc.: share-based compensation expense
- Associated Capital Group, Inc.: operating income or loss
- Associated Capital Group, Inc.: interest expense
- Associated Capital Group, Inc.: goodwill carrying amount
- Associated Capital Group, Inc.: common-stock repurchase payments
- Associated Capital Group, Inc.: operating expenses
Inspect the source
- Entity
- Associated Capital Group, Inc. / CIK 0001642122
- Captured
- 2026-09-21T17:22:31.974Z
- SEC response SHA-256
3f7a1bfc1e69f75c465d15b88deb684b485fdf2679cf2745223798ab26a3b34f
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001642122.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))