AMERICAN BATTERY MATERIALS INC. Deferred Income Tax Expense (Benefit)
AMERICAN BATTERY MATERIALS INC. (BLTH) reported Deferred Income Tax Expense (Benefit) of $69.64 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- AMERICAN BATTERY MATERIALS INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$50.26K.
- AMERICAN BATTERY MATERIALS INC. deferred income tax expense (benefit) for fiscal 2023 was -$702.82K.
- AMERICAN BATTERY MATERIALS INC. deferred income tax expense (benefit) for fiscal 2022 was -$322.00K.
- AMERICAN BATTERY MATERIALS INC. deferred income tax expense (benefit) for fiscal 2021 was -$68.79K.
- AMERICAN BATTERY MATERIALS INC. deferred income tax expense (benefit) for fiscal 2020 was -$977.81K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $69.64K S-1/A · filed 2026-08-11 | ||
| 2024-12-31 | -$1.19M S-1/A · filed 2026-08-11 | ||
| 2023-12-31 | -$702.82K 10-K · filed 2025-03-25 | ||
| 2022-12-31 | -$322.00K 10-K · filed 2024-04-01 | ||
| 2021-12-31 | -$68.79K 10-K · filed 2023-04-21 | ||
| 2020-12-31 | -$977.81K 10-K · filed 2022-03-31 | ||
| 2019-12-31 | -$303.48K 10-K · filed 2021-09-27 | ||
| 2018-12-31 | $275.19K 10-K · filed 2021-05-12 | ||
| 2014-12-31 | -$50.26K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-28 | -$75.00K 10-K · filed 2016-04-28 | |
| 2014-09-30 | -$24.74K 10-Q · filed 2015-12-16 | ||
| 2012-12-31 | $541.00 10-K · filed 2014-04-15 | ||
| 2011-12-31 | $469.00 10-K · filed 2013-04-15 | ||
| 2010-12-31 | $597.00 10-K · filed 2012-03-30 |