DarkPulse, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
DarkPulse, Inc. (DPLS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $424.68 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-11-13
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $424.68K.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $424.68K.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $424.68K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $424.68K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-09-30 | $424.68K 10-Q · filed 2025-11-13 |
| 2025-06-30 | $424.68K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $424.68K 10-Q · filed 2025-05-20 |
| 2024-12-31 | $424.68K 10-K · filed 2025-04-14 |
| 2024-09-30 | $424.68K 10-Q · filed 2025-11-13 |
| 2024-06-30 | $424.68K 10-Q · filed 2025-08-14 |
| 2024-03-31 | $424.68K 10-Q · filed 2025-05-20 |
| 2023-12-31 | $424.68K 10-K · filed 2025-04-14 |
| 2017-12-31 | $210.26K 10-K · filed 2018-04-02 |
| 2016-12-31 | $184.32K 10-K · filed 2018-04-02 |
| 2015-12-31 | $128.75K 10-K · filed 2017-03-24 |
| 2014-12-31 | $59.87K 10-K · filed 2016-03-25 |
| 2013-12-31 | $10.63K 10-K · filed 2015-03-30 |
| 2012-12-31 | $154.14K 10-K · filed 2014-03-17 |