Everforth, Inc. Deferred Foreign Income Tax Expense (Benefit)
Everforth, Inc. (EFOR) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Everforth, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.40M.
- Everforth, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$300.00K.
- Everforth, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.70M.
- Everforth, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.40M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$300.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$1.70M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-24 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$400.00K 10-K · filed 2021-03-01 | |
| 2019-12-31 | -$1.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | -$400.00K 10-K · filed 2021-03-01 | -$343.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$200.00K 10-K · filed 2020-03-02 | -$120.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | -$426.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$209.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$256.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$84.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$579.00K 8-K · filed 2015-06-05 | -$822.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $68.00K 10-K · filed 2014-03-03 | -$261.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | -$212.00K 8-K · filed 2013-06-13 |
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