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 end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred 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 |