DALRADA TECHNOLOGY GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
DALRADA TECHNOLOGY GROUP, INC. (DHTI) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.28 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-09-30
- DALRADA TECHNOLOGY GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.28M.
- DALRADA TECHNOLOGY GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.43M.
- DALRADA TECHNOLOGY GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$907.39K, a 245.87% decline from fiscal 2022.
- DALRADA TECHNOLOGY GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $622.07K, a 39.28% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$1.28M 10-K · filed 2025-09-30 | |
| 2024-06-30 | -$1.43M 10-K · filed 2025-09-30 | |
| 2023-06-30 | -$907.39K 10-K/A · filed 2025-06-06 | $907.39K 10-K · filed 2023-10-19 |
| 2022-06-30 | $622.07K 10-K · filed 2023-10-19 | |
| 2021-06-30 | $446.63K 10-K · filed 2022-11-01 | |
| 2020-06-30 | $145.05K 10-K · filed 2021-10-13 | |
| 2019-06-30 | $45.85K 10-K · filed 2020-10-15 | |
| 2018-06-30 | $1.87K 10-K · filed 2020-01-30 |