Everforth, Inc. Deferred Income Tax Expense (Benefit)
Everforth, Inc. (EFOR) reported Deferred Income Tax Expense (Benefit) of $44.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Everforth, Inc. deferred income tax expense (benefit) for the quarter ending 2012-12-31 was $6.30M, a 42.38% increase year-over-year.
- Everforth, Inc. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was -$139.00K.
- Everforth, Inc. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $4.42M.
- Everforth, Inc. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $0.00.
- Everforth, Inc. deferred income tax expense (benefit) for fiscal 2025 was $44.10M, a 40.00% increase from fiscal 2024.
- Everforth, Inc. deferred income tax expense (benefit) for fiscal 2024 was $31.50M, a 17.54% increase from fiscal 2023.
- Everforth, Inc. deferred income tax expense (benefit) for fiscal 2023 was $26.80M, a 15.19% decline from fiscal 2022.
- Everforth, Inc. deferred income tax expense (benefit) for fiscal 2022 was $31.60M, a 62.05% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $44.10M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $31.50M 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | $26.80M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $31.60M 10-K · filed 2025-02-24 | ||||
| 2021-12-31 | $19.50M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | $1.40M 10-K · filed 2021-03-01 | ||||
| 2019-12-31 | $18.90M 10-K · filed 2021-03-01 | ||||
| 2018-12-31 | $11.10M 10-K · filed 2021-03-01 | $11.13M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | -$4.90M 10-K · filed 2020-03-02 | -$4.85M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $12.74M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $11.31M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $15.73M 10-K · filed 2017-03-01 | $15.70M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $4.16M 10-K · filed 2016-02-29 | $4.16M 10-K · filed 2014-03-03 | |||
| 2012-12-31 | $6.30M derived: 8-K 12 month − 10-Q 9 month · filed 2015-06-05 | $6.16M derived: sum of 2 quarters · filed 2015-06-05 | $5.78M 8-K · filed 2015-06-05 | $5.21M 10-K · filed 2013-03-18 | |
| 2012-09-30 | -$139.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | -$517.00K 10-Q · filed 2012-11-08 | |||
| 2012-06-30 | -$378.00K 10-Q/A · filed 2012-08-29 | ||||
| 2011-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $4.42M derived: sum of 2 quarters · filed 2014-03-03 | $4.42M 10-K · filed 2014-03-03 | $3.75M 10-K · filed 2012-03-14 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $0.00 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $0.00 10-Q/A · filed 2012-08-29 | ||||
| 2010-12-31 | $2.05M 8-K · filed 2013-06-13 | $2.27M 10-K · filed 2012-03-14 | |||
| 2009-12-31 | $4.29M 10-K · filed 2012-03-14 |
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