AGNT, INC. Deferred State and Local Income Tax Expense (Benefit)
AGNT, INC. (AGNT) reported Deferred State and Local Income Tax Expense (Benefit) of -$458.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- AGNT, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$458.00K.
- AGNT, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$573.00K.
- AGNT, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$903.00K.
- AGNT, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.33M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$458.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$573.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$903.00K 10-K · filed 2026-02-24 | -$1.49M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$1.33M 10-K · filed 2025-02-20 | -$1.67M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$6.57M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $24.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $15.00K 10-K · filed 2022-02-25 | $14.95K 10-K · filed 2020-03-12 |
| 2017-12-31 | $0.00 10-K · filed 2018-04-17 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-17 | |
| 2015-12-31 | $4.08K 10-K · filed 2018-04-17 | |
| 2014-12-31 | -$10.65K 10-K · filed 2016-03-16 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-21 |
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