ASP Isotopes Inc. Deferred Income Tax Expense (Benefit)
ASP Isotopes Inc. (ASPI) reported Deferred Income Tax Expense (Benefit) of -$193.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- ASP Isotopes Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$117.00K, a 244.44% decline year-over-year.
- ASP Isotopes Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$76.00K.
- ASP Isotopes Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$78.17K.
- ASP Isotopes Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $33.17K, a 318.93% increase year-over-year.
- ASP Isotopes Inc. deferred income tax expense (benefit) for fiscal 2025 was -$45.00K.
- ASP Isotopes Inc. deferred income tax expense (benefit) for fiscal 2024 was -$143.00K, a 958.60% decline from fiscal 2023.
- ASP Isotopes Inc. deferred income tax expense (benefit) for fiscal 2023 was $16.66K.
- ASP Isotopes Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$117.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$193.00K 10-Q · filed 2026-08-14 | -$271.18K derived: sum of 3 quarters · filed 2026-08-14 | -$238.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | -$76.00K 10-Q · filed 2026-05-20 | -$154.18K derived: sum of 2 quarters · filed 2026-05-20 | -$121.00K derived: sum of 3 quarters · filed 2026-05-20 | -$40.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | -$78.17K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$45.00K derived: sum of 2 quarters · filed 2026-04-10 | $36.00K derived: sum of 3 quarters · filed 2026-08-14 | -$45.00K 10-K · filed 2026-04-10 | ||
| 2025-09-30 | $33.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $114.17K derived: sum of 2 quarters · filed 2026-08-14 | $33.17K 10-Q · filed 2025-11-19 | -$78.68K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $285.00 10-Q · filed 2025-08-14 | -$111.85K derived: sum of 3 quarters · filed 2026-08-14 | -$103.93K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | -$81.00K 10-Q · filed 2026-05-20 | -$80.84K 10-Q · filed 2025-05-20 | -$192.85K derived: sum of 2 quarters · filed 2026-05-20 | -$184.93K derived: sum of 3 quarters · filed 2026-05-20 | -$174.23K derived: sum of 4 quarters · filed 2026-05-20 | |
| 2024-12-31 | -$111.85K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | -$103.93K derived: sum of 2 quarters · filed 2026-04-10 | -$93.23K derived: sum of 3 quarters · filed 2026-04-10 | -$143.00K 10-K · filed 2026-04-10 | ||
| 2024-09-30 | $7.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $18.62K derived: sum of 2 quarters · filed 2025-11-19 | -$31.15K 10-Q · filed 2025-11-19 | -$14.49K derived: sum of 4 quarters · filed 2025-11-19 | ||
| 2024-06-30 | $10.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$39.07K 10-Q · filed 2025-08-14 | -$22.41K derived: sum of 3 quarters · filed 2025-08-14 | -$22.41K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | -$49.77K 10-Q · filed 2025-05-20 | -$33.12K derived: sum of 2 quarters · filed 2025-05-20 | -$33.12K derived: sum of 3 quarters · filed 2025-05-20 | -$33.12K derived: sum of 4 quarters · filed 2025-05-20 | ||
| 2023-12-31 | $16.66K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-10 | $16.66K derived: sum of 2 quarters · filed 2024-11-19 | $16.66K derived: sum of 3 quarters · filed 2024-11-19 | $16.66K 10-K · filed 2024-04-10 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $0.00 derived: sum of 2 quarters · filed 2024-11-19 | $0.00 10-Q · filed 2024-11-19 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $0.00 10-Q · filed 2024-08-19 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | |||||
| 2022-12-31 | $0.00 10-K · filed 2024-04-10 |
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