Athena Bitcoin Global Deferred Income Tax Expense (Benefit)
Athena Bitcoin Global (ABIT) reported Deferred Income Tax Expense (Benefit) of -$59.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-14
- Athena Bitcoin Global deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$59.00K.
- Athena Bitcoin Global deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$307.00K.
- Athena Bitcoin Global deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $100.00K, a 68.85% decline year-over-year.
- Athena Bitcoin Global deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$50.00K, a 140.00% decline year-over-year.
- Athena Bitcoin Global deferred income tax expense (benefit) for fiscal 2025 was -$526.00K, a 201.54% decline from fiscal 2024.
- Athena Bitcoin Global deferred income tax expense (benefit) for fiscal 2024 was $518.00K.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | -$59.00K 10-Q · filed 2026-05-14 | -$366.00K derived: sum of 2 quarters · filed 2026-05-14 | -$266.00K derived: sum of 3 quarters · filed 2026-05-14 | -$316.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-12-31 | -$307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$207.00K derived: sum of 2 quarters · filed 2026-03-06 | -$257.00K derived: sum of 3 quarters · filed 2026-03-06 | -$526.00K 10-K · filed 2026-03-06 |
| 2025-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $50.00K derived: sum of 2 quarters · filed 2025-11-13 | -$219.00K 10-Q · filed 2025-11-13 | -$282.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-06-30 | -$50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$319.00K 10-Q · filed 2025-08-13 | -$382.00K derived: sum of 3 quarters · filed 2026-05-14 | -$61.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-03-31 | -$269.00K 10-Q · filed 2026-05-14 | -$332.00K derived: sum of 2 quarters · filed 2026-05-14 | -$11.00K derived: sum of 3 quarters · filed 2026-05-14 | $114.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $258.00K derived: sum of 2 quarters · filed 2026-03-06 | $383.00K derived: sum of 3 quarters · filed 2026-03-06 | $518.00K 10-K · filed 2026-03-06 |
| 2024-09-30 | $321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $446.00K derived: sum of 2 quarters · filed 2025-11-13 | $581.00K 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $260.00K 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | $135.00K 10-Q · filed 2025-06-02 |