CID HOLDCO, INC. Deferred Federal Income Tax Expense (Benefit)
CID HOLDCO, INC. (DAIC) reported Deferred Federal Income Tax Expense (Benefit) of $124.22 thousand for the 12-month period ending 2025-12-31, per its S-1 filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-23
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $124.22K S-1 · filed 2026-04-23 |
| 2024-12-31 | -$4.05M S-1 · filed 2026-04-23 |
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