DALRADA TECHNOLOGY GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
DALRADA TECHNOLOGY GROUP, INC. (DHTI) reported Deferred Federal Income Tax Expense (Benefit) of -$4.60 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-09-30
- DALRADA TECHNOLOGY GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$4.60M.
- DALRADA TECHNOLOGY GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$5.08M.
- DALRADA TECHNOLOGY GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.27M, a 245.95% decline from fiscal 2022.
- DALRADA TECHNOLOGY GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $2.24M, a 39.28% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$4.60M 10-K · filed 2025-09-30 | |
| 2024-06-30 | -$5.08M 10-K · filed 2025-09-30 | |
| 2023-06-30 | -$3.27M 10-K/A · filed 2025-06-06 | $3.27M 10-K · filed 2023-10-19 |
| 2022-06-30 | $2.24M 10-K · filed 2023-10-19 | |
| 2021-06-30 | $1.61M 10-K · filed 2022-11-01 | |
| 2020-06-30 | $522.08K 10-K · filed 2021-10-13 | |
| 2019-06-30 | $165.04K 10-K · filed 2020-10-15 | |
| 2018-06-30 | $6.72K 10-K · filed 2020-01-30 |