DLT RESOLUTION, INC Income Taxes Paid
DLT RESOLUTION, INC (DLTI) reported Income Taxes Paid of $0 for the 6-month period ending 2024-06-30, per its 10-Q filed 2025-10-31.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2025-10-31
- DLT RESOLUTION, INC income taxes paid, net for the quarter ending 2024-06-30 was $0.00.
- DLT RESOLUTION, INC income taxes paid, net for the quarter ending 2024-03-31 was $0.00.
- DLT RESOLUTION, INC income taxes paid, net for the quarter ending 2023-12-31 was $0.00.
- DLT RESOLUTION, INC income taxes paid, net for the quarter ending 2023-09-30 was $0.00.
- DLT RESOLUTION, INC income taxes paid, net for fiscal 2023 was $0.00.
- DLT RESOLUTION, INC income taxes paid, net for fiscal 2022 was $0.00.
- DLT RESOLUTION, INC income taxes paid, net for fiscal 2021 was $0.00.
- DLT RESOLUTION, INC income taxes paid, net for fiscal 2020 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | $0.00 10-Q · filed 2025-10-31 | $0.00 derived: sum of 3 quarters · filed 2025-10-31 | $0.00 derived: sum of 4 quarters · filed 2025-10-31 |
| 2024-03-31 | $0.00 10-Q · filed 2025-10-09 | $0.00 derived: sum of 2 quarters · filed 2025-10-09 | $0.00 derived: sum of 3 quarters · filed 2025-10-09 | $0.00 derived: sum of 4 quarters · filed 2025-10-09 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $0.00 derived: sum of 2 quarters · filed 2025-03-26 | $0.00 derived: sum of 3 quarters · filed 2025-03-26 | $0.00 10-K · filed 2025-03-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-16 | $0.00 derived: sum of 2 quarters · filed 2024-07-16 | $0.00 10-Q · filed 2024-07-16 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-06 | $0.00 10-Q · filed 2024-05-06 | ||
| 2023-06-20 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-31 | $0.00 10-Q · filed 2025-10-31 | $0.00 derived: sum of 3 quarters · filed 2025-10-31 | $0.00 derived: sum of 4 quarters · filed 2025-10-31 |
| 2023-03-31 | $0.00 10-Q · filed 2025-10-09 | $0.00 derived: sum of 2 quarters · filed 2025-10-09 | $0.00 derived: sum of 3 quarters · filed 2025-10-09 | $0.00 derived: sum of 4 quarters · filed 2025-10-09 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $0.00 derived: sum of 2 quarters · filed 2025-03-26 | $0.00 derived: sum of 3 quarters · filed 2025-03-26 | $0.00 10-K · filed 2025-03-26 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-16 | $0.00 derived: sum of 2 quarters · filed 2024-07-16 | $0.00 10-Q · filed 2024-07-16 | $0.00 derived: sum of 4 quarters · filed 2024-07-16 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-06 | $0.00 10-Q · filed 2024-05-06 | $0.00 derived: sum of 3 quarters · filed 2024-05-06 | $0.00 derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-03-31 | $0.00 10-Q · filed 2024-04-09 | $0.00 derived: sum of 2 quarters · filed 2024-04-09 | $0.00 derived: sum of 3 quarters · filed 2024-04-09 | $0.00 derived: sum of 4 quarters · filed 2024-04-09 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $0.00 derived: sum of 2 quarters · filed 2024-03-05 | $0.00 derived: sum of 3 quarters · filed 2024-03-05 | $0.00 10-K · filed 2024-03-05 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-07 | $0.00 derived: sum of 2 quarters · filed 2023-08-07 | $0.00 10-Q · filed 2023-08-07 | $0.00 derived: sum of 4 quarters · filed 2023-08-07 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $0.00 10-Q · filed 2023-08-07 | $0.00 derived: sum of 3 quarters · filed 2023-08-07 | $0.00 derived: sum of 4 quarters · filed 2023-08-07 |
| 2021-03-31 | $0.00 10-Q · filed 2023-08-07 | $0.00 derived: sum of 2 quarters · filed 2023-08-07 | $0.00 derived: sum of 3 quarters · filed 2023-08-07 | $0.00 derived: sum of 4 quarters · filed 2023-08-07 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $0.00 derived: sum of 2 quarters · filed 2023-03-13 | $0.00 derived: sum of 3 quarters · filed 2023-03-13 | $0.00 10-K · filed 2023-03-13 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | $0.00 derived: sum of 3 quarters · filed 2021-08-16 | $0.00 derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-26 | $0.00 derived: sum of 2 quarters · filed 2021-05-26 | $0.00 derived: sum of 3 quarters · filed 2021-05-26 | $0.00 derived: sum of 4 quarters · filed 2021-05-26 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-10 | $0.00 derived: sum of 2 quarters · filed 2021-05-10 | $0.00 derived: sum of 3 quarters · filed 2021-05-10 | $0.00 10-K · filed 2021-05-10 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | |
| 2019-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2020-08-11 | $0.00 10-Q/A · filed 2020-08-11 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-07-07 |