ENTREPRENEUR UNIVERSE BRIGHT GROUP Deferred Income Tax Expense (Benefit)
ENTREPRENEUR UNIVERSE BRIGHT GROUP (EUBG) reported Deferred Income Tax Expense (Benefit) of $69.47 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- ENTREPRENEUR UNIVERSE BRIGHT GROUP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $245.67K.
- ENTREPRENEUR UNIVERSE BRIGHT GROUP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$176.20K.
- ENTREPRENEUR UNIVERSE BRIGHT GROUP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $103.02K, a 4.11% increase year-over-year.
- ENTREPRENEUR UNIVERSE BRIGHT GROUP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $74.94K.
- ENTREPRENEUR UNIVERSE BRIGHT GROUP deferred income tax expense (benefit) for fiscal 2025 was $24.01K, a 74.64% decline from fiscal 2024.
- ENTREPRENEUR UNIVERSE BRIGHT GROUP deferred income tax expense (benefit) for fiscal 2024 was $94.67K, a 728.09% increase from fiscal 2023.
- ENTREPRENEUR UNIVERSE BRIGHT GROUP deferred income tax expense (benefit) for fiscal 2023 was $11.43K.
- ENTREPRENEUR UNIVERSE BRIGHT GROUP deferred income tax expense (benefit) for fiscal 2022 was -$152.19K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $245.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $69.47K 10-Q · filed 2026-08-13 | $172.49K derived: sum of 3 quarters · filed 2026-08-13 | $247.42K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$176.20K 10-Q · filed 2026-05-15 | -$73.19K derived: sum of 2 quarters · filed 2026-05-15 | $1.75K derived: sum of 3 quarters · filed 2026-05-15 | -$139.06K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $103.02K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $177.96K derived: sum of 2 quarters · filed 2026-03-30 | $37.14K derived: sum of 3 quarters · filed 2026-08-13 | $24.01K 10-K · filed 2026-03-30 |
| 2025-09-30 | $74.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$65.88K derived: sum of 2 quarters · filed 2026-08-13 | -$79.01K 10-Q · filed 2025-11-12 | $19.94K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$140.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$153.95K 10-Q · filed 2026-08-13 | -$55.00K derived: sum of 3 quarters · filed 2026-08-13 | -$197.64K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | -$13.13K 10-Q · filed 2026-05-15 | $85.82K derived: sum of 2 quarters · filed 2026-05-15 | -$56.82K derived: sum of 3 quarters · filed 2026-05-15 | $4.17K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $98.95K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$43.69K derived: sum of 2 quarters · filed 2026-03-30 | $17.30K derived: sum of 3 quarters · filed 2026-03-30 | $94.67K 10-K · filed 2026-03-30 |
| 2024-09-30 | -$142.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$81.65K derived: sum of 2 quarters · filed 2025-11-12 | -$4.28K 10-Q · filed 2025-11-12 | -$122.37K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $60.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $138.37K 10-Q · filed 2025-08-13 | $20.27K derived: sum of 3 quarters · filed 2025-08-13 | $121.57K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $77.38K 10-Q · filed 2025-05-15 | -$40.71K derived: sum of 2 quarters · filed 2025-05-15 | $60.58K derived: sum of 3 quarters · filed 2025-05-15 | $10.27K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | -$118.09K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$16.80K derived: sum of 2 quarters · filed 2025-03-28 | -$67.11K derived: sum of 3 quarters · filed 2025-03-28 | $11.43K 10-K · filed 2025-03-28 |
| 2023-09-30 | $101.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $50.98K derived: sum of 2 quarters · filed 2023-11-13 | $129.52K 10-Q · filed 2023-11-13 | $10.45K derived: sum of 4 quarters · filed 2024-03-28 |
| 2023-06-30 | -$50.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $28.23K 10-Q · filed 2023-08-11 | -$90.84K derived: sum of 3 quarters · filed 2024-03-28 | -$247.85K derived: sum of 4 quarters · filed 2024-03-28 |
| 2023-03-31 | $78.54K 10-Q · filed 2023-05-15 | -$40.53K derived: sum of 2 quarters · filed 2024-03-28 | -$197.54K derived: sum of 3 quarters · filed 2024-03-28 | -$149.67K derived: sum of 4 quarters · filed 2024-03-28 |
| 2022-12-31 | -$119.07K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$276.08K derived: sum of 2 quarters · filed 2024-03-28 | -$228.21K derived: sum of 3 quarters · filed 2024-03-28 | -$152.19K 10-K · filed 2024-03-28 |
| 2022-09-30 | -$157.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$109.14K derived: sum of 2 quarters · filed 2023-11-13 | -$33.12K 10-Q · filed 2023-11-13 | -$6.82K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $47.87K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $123.89K 10-Q · filed 2023-08-11 | $150.19K derived: sum of 3 quarters · filed 2023-08-11 | $198.38K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $76.02K 10-Q · filed 2023-05-15 | $102.32K derived: sum of 2 quarters · filed 2023-05-15 | $150.51K derived: sum of 3 quarters · filed 2023-05-15 | $168.34K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $26.29K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $74.49K derived: sum of 2 quarters · filed 2023-03-29 | $92.32K derived: sum of 3 quarters · filed 2023-03-29 | -$293.37K 10-K · filed 2023-03-29 |
| 2021-09-30 | $48.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $66.03K derived: sum of 2 quarters · filed 2022-11-14 | -$319.66K 10-Q · filed 2022-11-14 | -$189.35K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $17.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$367.85K 10-Q · filed 2022-08-12 | -$237.54K derived: sum of 3 quarters · filed 2022-08-12 | |
| 2021-03-31 | -$385.69K 10-Q · filed 2022-05-16 | -$255.37K derived: sum of 2 quarters · filed 2022-05-16 | ||
| 2020-12-31 | $130.31K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $552.00K 10-K · filed 2022-04-15 | ||
| 2020-09-30 | $421.69K 10-Q · filed 2021-11-19 |