DALRADA TECHNOLOGY GROUP, INC. Deferred Income Tax Expense (Benefit)
DALRADA TECHNOLOGY GROUP, INC. (DHTI) reported Deferred Income Tax Expense (Benefit) of -$5.88 million for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-09-30
- DALRADA TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$5.88M.
- DALRADA TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$6.51M.
- DALRADA TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.18M.
- DALRADA TECHNOLOGY GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$2.86M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$5.88M 10-K · filed 2025-09-30 | |
| 2024-06-30 | -$6.51M 10-K · filed 2025-09-30 | |
| 2023-06-30 | -$4.18M 10-K/A · filed 2025-06-06 | |
| 2022-06-30 | -$2.86M 10-K · filed 2023-10-19 | |
| 2021-06-30 | -$2.05M 10-K · filed 2022-11-01 | $2.05M 10-K · filed 2021-10-13 |
| 2020-06-30 | $667.13K 10-K · filed 2021-10-13 | |
| 2019-06-30 | $210.89K 10-K · filed 2020-10-15 | |
| 2018-06-30 | $8.58K 10-K · filed 2020-01-30 |