AGNT, INC. Deferred Foreign Income Tax Expense (Benefit)
AGNT, INC. (AGNT) reported Deferred Foreign Income Tax Expense (Benefit) of $756.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- AGNT, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $756.00K.
- AGNT, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$758.00K.
- AGNT, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$861.00K.
- AGNT, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$767.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $756.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$758.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$861.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$767.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$1.42M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$375.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$117.00K 10-K · filed 2022-02-25 | -$117.04K 10-K · filed 2020-03-12 |
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