DeltaSoft Corp. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
DeltaSoft Corp. (DSFT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-07-10
- DeltaSoft Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2026-03-31 was -$16.10K.
- DeltaSoft Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-12-31 was $32.28K, a 33.11% increase year-over-year.
- DeltaSoft Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-09-30 was -$16.55K.
- DeltaSoft Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2025-06-30 was $430.00.
- DeltaSoft Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was $60.00, a 33.33% decline from fiscal 2025.
- DeltaSoft Corp. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $90.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$16.10K 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 | $32.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | $15.73K derived: sum of 2 quarters · filed 2026-02-04 | $16.16K 10-Q · filed 2026-02-04 | $3.71K 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 | -$4.32K 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 | $12.23K 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 | $11.80K 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 | $24.25K 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 |