Cyber Enviro-Tech, Inc. Deferred Federal Income Tax Expense (Benefit)
Cyber Enviro-Tech, Inc. (CETI) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-03-31, per its S-1 filed 2026-07-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-02
- Cyber Enviro-Tech, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Cyber Enviro-Tech, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Cyber Enviro-Tech, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Cyber Enviro-Tech, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Cyber Enviro-Tech, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 S-1 · filed 2026-07-02 | $0.00 derived: sum of 2 quarters · filed 2026-07-02 | $0.00 derived: sum of 3 quarters · filed 2026-07-02 | $0.00 derived: sum of 4 quarters · filed 2026-07-02 |
| 2025-12-31 | $0.00 derived: S-1 12 month − 10-Q 9 month · filed 2026-07-02 | $0.00 derived: sum of 2 quarters · filed 2026-07-02 | $0.00 derived: sum of 3 quarters · filed 2026-07-02 | $0.00 S-1 · filed 2026-07-02 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 4 quarters · filed 2026-07-02 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − S-1 3 month · filed 2025-08-15 | $0.00 10-Q · filed 2025-08-15 | $0.00 derived: sum of 3 quarters · filed 2026-07-02 | $0.00 derived: sum of 4 quarters · filed 2026-07-02 |
| 2025-03-31 | $0.00 S-1 · filed 2026-07-02 | $0.00 derived: sum of 2 quarters · filed 2026-07-02 | $0.00 derived: sum of 3 quarters · filed 2026-07-02 | $0.00 derived: sum of 4 quarters · filed 2026-07-02 |
| 2024-12-31 | $0.00 derived: S-1 12 month − 10-Q 9 month · filed 2026-07-02 | $0.00 derived: sum of 2 quarters · filed 2026-07-02 | $0.00 derived: sum of 3 quarters · filed 2026-07-02 | $0.00 S-1 · filed 2026-07-02 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-20 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $0.00 10-Q · filed 2024-11-20 | $0.00 derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 3 quarters · filed 2025-11-13 | $0.00 derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-19 | $0.00 derived: sum of 2 quarters · filed 2025-05-19 | $0.00 derived: sum of 3 quarters · filed 2025-05-19 | $0.00 derived: sum of 4 quarters · filed 2025-05-19 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-14 | $0.00 derived: sum of 2 quarters · filed 2025-04-14 | $0.00 derived: sum of 3 quarters · filed 2025-04-14 | $0.00 10-K · filed 2025-04-14 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-20 | $0.00 derived: sum of 2 quarters · filed 2024-11-20 | $0.00 10-Q · filed 2024-11-20 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | $0.00 10-Q · filed 2024-09-05 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-21 |