DeltaSoft Corp. Current Income Tax Expense (Benefit)
DeltaSoft Corp. (DSFT) reported Current Income Tax Expense (Benefit) of $60 for the 12-month period ending 2026-03-31, per its 10-K filed 2026-07-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-10
- DeltaSoft Corp. current income tax expense (benefit) for the quarter ending 2026-03-31 was $16.22K.
- DeltaSoft Corp. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$36.00, a 104.37% decline year-over-year.
- DeltaSoft Corp. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$16.55K.
- DeltaSoft Corp. current income tax expense (benefit) for the quarter ending 2025-06-30 was $430.00.
- DeltaSoft Corp. current income tax expense (benefit) for fiscal 2026 was $60.00, a 33.33% decline from fiscal 2025.
- DeltaSoft Corp. current income tax expense (benefit) for fiscal 2025 was $90.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-31 | $16.22K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-10 | $16.18K derived: sum of 2 quarters · filed 2026-07-10 | -$370.00 derived: sum of 3 quarters · filed 2026-07-10 | $60.00 10-K · filed 2026-07-10 | ||
| 2025-12-31 | -$36.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | -$16.59K derived: sum of 2 quarters · filed 2026-02-04 | -$16.16K 10-Q · filed 2026-02-04 | -$28.60K derived: sum of 4 quarters · filed 2026-07-10 | ||
| 2025-09-30 | -$16.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-04 | -$16.12K 10-Q · filed 2025-11-04 | -$28.57K derived: sum of 3 quarters · filed 2026-07-10 | -$27.74K derived: sum of 4 quarters · filed 2026-07-10 | ||
| 2025-06-30 | $430.00 10-Q · filed 2025-09-30 | -$12.02K derived: sum of 2 quarters · filed 2026-07-10 | -$11.19K derived: sum of 3 quarters · filed 2026-07-10 | |||
| 2025-03-31 | -$12.45K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-10 | -$11.62K derived: sum of 2 quarters · filed 2026-07-10 | $90.00 10-K · filed 2026-07-10 | -$700.00 10-K · filed 2025-09-11 | ||
| 2024-12-31 | $823.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-13 | $12.54K 10-Q · filed 2025-02-13 | ||||
| 2024-09-30 | $11.71K 10-Q · filed 2024-11-13 | |||||
| 2024-03-31 | -$273.00 10-K · filed 2025-09-11 | $273.00 10-Q · filed 2024-11-13 |