DALRADA TECHNOLOGY GROUP, INC. Deferred Tax Assets, Tax Deferred Expense, Other
DALRADA TECHNOLOGY GROUP, INC. (DHTI) had Deferred Tax Assets, Tax Deferred Expense, Other of $93.04 thousand as of 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-09-30
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $93.04K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $124.90K.
- 2023-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $93.04K.
- 2022-06-30: Deferred Tax Assets, Tax Deferred Expense, Other $30.38K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-06-30 | $93.04K 10-K · filed 2025-09-30 |
| 2024-06-30 | $124.90K 10-K · filed 2025-09-30 |
| 2023-06-30 | $93.04K 10-K/A · filed 2025-06-06 |
| 2022-06-30 | $30.38K 10-K · filed 2023-10-19 |
| 2021-06-30 | $1.52K 10-K · filed 2022-11-01 |
| 2020-06-30 | $450.00 10-K · filed 2021-10-13 |
| 2019-06-30 | $0.00 10-K · filed 2020-10-15 |