DALRADA TECHNOLOGY GROUP, INC. Current State and Local Tax Expense (Benefit)
DALRADA TECHNOLOGY GROUP, INC. (DHTI) reported Current State and Local Tax Expense (Benefit) of $9.60 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-09-30
- DALRADA TECHNOLOGY GROUP, INC. current state and local tax expense (benefit) for fiscal 2025 was $9.60K, a 71.43% increase from fiscal 2024.
- DALRADA TECHNOLOGY GROUP, INC. current state and local tax expense (benefit) for fiscal 2024 was $5.60K.
- DALRADA TECHNOLOGY GROUP, INC. current state and local tax expense (benefit) for fiscal 2023 was $0.00.
- DALRADA TECHNOLOGY GROUP, INC. current state and local tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | $9.60K 10-K · filed 2025-09-30 | |
| 2024-06-30 | $5.60K 10-K · filed 2025-09-30 | $0.00 10-K/A · filed 2025-06-06 |
| 2023-06-30 | $0.00 10-K/A · filed 2025-06-06 | |
| 2022-06-30 | $0.00 10-K · filed 2023-10-19 | |
| 2021-06-30 | $0.00 10-K · filed 2022-11-01 | $2.40K 10-K · filed 2021-10-13 |
| 2020-06-30 | $0.00 10-K · filed 2021-10-13 | |
| 2019-06-30 | $0.00 10-K · filed 2020-10-15 | |
| 2018-06-30 | $0.00 10-K · filed 2020-01-30 |