Capstone Holding Corp. Deferred Income Tax Expense (Benefit)
Capstone Holding Corp. (CAPS) reported Deferred Income Tax Expense (Benefit) of $7.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-17
- Capstone Holding Corp. deferred income tax expense (benefit) for the quarter ending 2013-12-31 was $0.00.
- Capstone Holding Corp. deferred income tax expense (benefit) for the quarter ending 2013-09-30 was $0.00.
- Capstone Holding Corp. deferred income tax expense (benefit) for the quarter ending 2013-06-30 was $0.00.
- Capstone Holding Corp. deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- Capstone Holding Corp. deferred income tax expense (benefit) for fiscal 2025 was $7.16M, a 1608.59% increase from fiscal 2024.
- Capstone Holding Corp. deferred income tax expense (benefit) for fiscal 2024 was $419.00K, a 1209.38% increase from fiscal 2023.
- Capstone Holding Corp. deferred income tax expense (benefit) for fiscal 2023 was $32.00K.
- Capstone Holding Corp. deferred income tax expense (benefit) for fiscal 2018 was $0.00.
| 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 | Deferred Income Tax Expense (Benefit) 83 month | Deferred Income Tax Expense (Benefit) 86 month | Deferred Income Tax Expense (Benefit) 89 month | Deferred Income Tax Expense (Benefit) 92 month | Deferred Income Tax Expense (Benefit) 95 month | Deferred Income Tax Expense (Benefit) 98 month | Deferred Income Tax Expense (Benefit) 101 month | Deferred Income Tax Expense (Benefit) 104 month | Deferred Income Tax Expense (Benefit) 107 month | Deferred Income Tax Expense (Benefit) 110 month | Deferred Income Tax Expense (Benefit) 113 month | Deferred Income Tax Expense (Benefit) 119 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $7.16M 10-K · filed 2026-04-16 | |||||||||||||||
| 2024-12-31 | $419.00K 10-K/A · filed 2026-04-17 | |||||||||||||||
| 2023-12-31 | $32.00K 10-K/A · filed 2026-04-17 | |||||||||||||||
| 2018-12-31 | $0.00 10-K · filed 2019-03-22 | |||||||||||||||
| 2017-12-31 | $0.00 10-K · filed 2019-03-22 | |||||||||||||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 | |||||||||||||||
| 2015-12-31 | $0.00 10-K · filed 2017-10-30 | |||||||||||||||
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |||||||||||||||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-14 | $770.00K 10-Q · filed 2014-08-14 | ||||||||||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $0.00 derived: sum of 2 quarters · filed 2015-03-16 | $0.00 derived: sum of 3 quarters · filed 2015-03-16 | $0.00 10-K · filed 2015-03-16 | $1.11M 10-K · filed 2014-03-27 | |||||||||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-08-14 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | $770.00K 10-Q · filed 2013-11-12 | |||||||||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | $770.00K 10-Q · filed 2013-08-14 | |||||||||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 derived: sum of 4 quarters · filed 2014-03-27 | $770.00K 10-Q · filed 2013-05-15 | |||||||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 10-K · filed 2014-03-27 | $770.00K 10-K · filed 2013-03-14 | |||||||||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 4 quarters · filed 2013-11-12 | $770.00K 10-Q · filed 2012-11-08 | |||||||||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $0.00 derived: sum of 3 quarters · filed 2013-08-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-14 | $770.00K 10-Q · filed 2012-08-10 | |||||||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-05-15 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | $0.00 derived: sum of 4 quarters · filed 2013-05-15 | $770.00K 10-Q · filed 2012-05-10 | |||||||||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $0.00 derived: sum of 2 quarters · filed 2013-03-14 | $0.00 derived: sum of 3 quarters · filed 2013-03-14 | $0.00 10-K · filed 2013-03-14 | $770.00K 10-K · filed 2012-03-21 | |||||||||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $0.00 10-Q · filed 2012-11-08 | $0.00 derived: sum of 4 quarters · filed 2012-11-08 | $770.00K 10-Q · filed 2011-11-10 | |||||||||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $0.00 10-Q · filed 2012-08-10 | $0.00 derived: sum of 3 quarters · filed 2012-08-10 | $0.00 derived: sum of 4 quarters · filed 2012-08-10 | $770.00K 10-Q · filed 2011-08-12 | |||||||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-10 | $0.00 derived: sum of 2 quarters · filed 2012-05-10 | $0.00 derived: sum of 3 quarters · filed 2012-05-10 | |||||||||||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-21 | $0.00 derived: sum of 2 quarters · filed 2012-03-21 | $0.00 10-K · filed 2012-03-21 | |||||||||||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $0.00 10-Q · filed 2011-11-10 | ||||||||||||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-12 |
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