DarkPulse, Inc. Deferred Tax Assets, Property, Plant and Equipment
DarkPulse, Inc. (DPLS) had Deferred Tax Assets, Property, Plant and Equipment of $497.04 thousand as of 2025-09-30, per its 10-Q filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-11-13
- 2025-09-30: Deferred Tax Assets, Property, Plant and Equipment $497.04K.
- 2025-06-30: Deferred Tax Assets, Property, Plant and Equipment $497.04K.
- 2025-03-31: Deferred Tax Assets, Property, Plant and Equipment $497.04K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $497.04K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $497.04K 10-Q · filed 2025-11-13 | |
| 2025-06-30 | $497.04K 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $497.04K 10-Q · filed 2025-05-20 | |
| 2024-12-31 | $497.04K 10-K · filed 2025-04-14 | |
| 2024-09-30 | $497.68K 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $497.68K 10-Q · filed 2025-08-14 | |
| 2024-03-31 | $497.68K 10-Q · filed 2025-05-20 | |
| 2023-12-31 | $497.68K 10-K · filed 2025-04-14 | $497.04K 10-K · filed 2024-07-15 |
| 2022-12-31 | $248.36K 10-K · filed 2024-07-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-06-23 |