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Armlogi Holding Corp. (BTOC) Deferred Income Tax Expense (Benefit)

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Armlogi Holding Corp. Deferred Income Tax Expense (Benefit)

Armlogi Holding Corp. (BTOC) reported Deferred Income Tax Expense (Benefit) of -$1.54 million for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-25.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-14

  • Armlogi Holding Corp. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$29.49K, a 144.76% decline year-over-year.
  • Armlogi Holding Corp. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
  • Armlogi Holding Corp. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$75.88K, a 134.94% decline year-over-year.
  • Armlogi Holding Corp. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$1.37M, a 410.03% decline year-over-year.
  • Armlogi Holding Corp. deferred income tax expense (benefit) for fiscal 2025 was -$1.54M, a 291.74% decline from fiscal 2024.
  • Armlogi Holding Corp. deferred income tax expense (benefit) for fiscal 2024 was $801.33K, a 110.59% increase from fiscal 2023.
  • Armlogi Holding Corp. deferred income tax expense (benefit) for fiscal 2023 was $380.52K.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2025-06-30-$29.49K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-25
-$29.49K
derived: sum of 2 quarters · filed 2026-05-14
-$105.37K
derived: sum of 3 quarters · filed 2026-05-14
-$1.54M
10-K · filed 2025-09-25
2025-03-31$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14
-$75.88K
derived: sum of 2 quarters · filed 2026-05-14
-$1.51M
10-Q · filed 2026-05-14
-$1.38M
derived: sum of 4 quarters · filed 2026-05-14
2024-12-31-$75.88K
10-Q · filed 2026-02-17
-$1.51M
10-Q · filed 2026-02-17
-$1.38M
derived: sum of 3 quarters · filed 2026-02-17
-$1.31M
derived: sum of 4 quarters · filed 2026-02-17
2024-09-30-$1.37M
10-Q · filed 2025-11-13
-$1.31M
derived: sum of 2 quarters · filed 2025-11-13
-$1.23M
derived: sum of 3 quarters · filed 2025-11-13
-$1.02M
derived: sum of 4 quarters · filed 2025-11-13
2024-06-30$65.87K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-25
$141.13K
derived: sum of 2 quarters · filed 2025-09-25
$358.31K
derived: sum of 3 quarters · filed 2025-09-25
$801.33K
10-K · filed 2025-09-25
2024-03-31$75.25K
10-Q · filed 2025-05-14
$292.44K
derived: sum of 2 quarters · filed 2025-05-14
$735.46K
10-Q · filed 2025-05-14
$635.98K
derived: sum of 4 quarters · filed 2025-05-14
2023-12-31$217.18K
10-Q · filed 2025-02-14
$660.21K
10-Q · filed 2025-02-14
$560.73K
derived: sum of 3 quarters · filed 2025-02-14
$550.76K
derived: sum of 4 quarters · filed 2025-02-14
2023-09-30$443.02K
10-Q · filed 2024-11-14
$343.54K
derived: sum of 2 quarters · filed 2024-11-14
$333.57K
derived: sum of 3 quarters · filed 2024-11-14
2023-06-30-$99.48K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-26
-$109.45K
derived: sum of 2 quarters · filed 2024-09-26
$380.52K
10-K · filed 2024-09-26
2023-03-31-$9.97K
10-Q · filed 2024-06-11
$480.00K
10-Q · filed 2024-06-11