FABRIC.AI, INC. Deferred Income Tax Expense (Benefit)
FABRIC.AI, INC. (FABC) reported Deferred Income Tax Expense (Benefit) of $2.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-30
- FABRIC.AI, INC. deferred income tax expense (benefit) for the quarter ending 2014-04-30 was -$330.76K, a 142.36% decline year-over-year.
- FABRIC.AI, INC. deferred income tax expense (benefit) for the quarter ending 2014-01-31 was $0.00.
- FABRIC.AI, INC. deferred income tax expense (benefit) for the quarter ending 2013-10-31 was $0.00.
- FABRIC.AI, INC. deferred income tax expense (benefit) for the quarter ending 2013-07-31 was $0.00.
- FABRIC.AI, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.40M, a 40.40% decline from fiscal 2024.
- FABRIC.AI, INC. deferred income tax expense (benefit) for fiscal 2024 was $4.02M.
- FABRIC.AI, INC. deferred income tax expense (benefit) for fiscal 2017 was $0.00.
- FABRIC.AI, INC. deferred income tax expense (benefit) for fiscal 2016 was $0.00.
| 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 | $2.40M 10-K · filed 2026-03-30 | ||||
| 2024-12-31 | $4.02M 10-K · filed 2026-03-30 | ||||
| 2017-04-30 | $0.00 10-K · filed 2017-07-21 | ||||
| 2016-04-30 | $0.00 10-K · filed 2017-07-21 | ||||
| 2015-04-30 | $0.00 10-K · filed 2015-07-29 | ||||
| 2014-04-30 | -$330.76K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-29 | -$330.76K derived: sum of 2 quarters · filed 2015-07-29 | -$330.76K derived: sum of 3 quarters · filed 2015-07-29 | -$330.76K 10-K · filed 2015-07-29 | $0.00 10-K · filed 2014-07-30 |
| 2014-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-17 | $0.00 derived: sum of 2 quarters · filed 2014-03-17 | $0.00 10-Q · filed 2014-03-17 | $780.86K derived: sum of 4 quarters · filed 2014-07-30 | |
| 2013-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-16 | $0.00 10-Q · filed 2013-12-16 | $780.86K derived: sum of 3 quarters · filed 2014-07-30 | $704.79K derived: sum of 4 quarters · filed 2014-07-30 | |
| 2013-07-31 | $0.00 10-Q · filed 2013-09-16 | $780.86K derived: sum of 2 quarters · filed 2014-07-30 | $704.79K derived: sum of 3 quarters · filed 2014-07-30 | $632.89K derived: sum of 4 quarters · filed 2014-07-30 | |
| 2013-04-30 | $780.86K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-30 | $704.79K derived: sum of 2 quarters · filed 2014-07-30 | $632.89K derived: sum of 3 quarters · filed 2014-07-30 | $550.97K 10-K · filed 2014-07-30 | |
| 2013-01-31 | -$76.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-17 | -$147.97K derived: sum of 2 quarters · filed 2014-03-17 | -$229.90K 10-Q · filed 2014-03-17 | -$490.18K derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-10-31 | -$71.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-12-16 | -$153.82K 10-Q · filed 2013-12-16 | -$414.11K derived: sum of 3 quarters · filed 2013-12-16 | $4.14M derived: sum of 4 quarters · filed 2013-12-16 | |
| 2012-07-31 | -$81.92K 10-Q · filed 2013-09-16 | -$342.21K derived: sum of 2 quarters · filed 2013-09-16 | $4.21M derived: sum of 3 quarters · filed 2013-09-16 | $4.15M derived: sum of 4 quarters · filed 2013-09-16 | |
| 2012-04-30 | -$260.29K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-29 | $4.30M derived: sum of 2 quarters · filed 2013-07-29 | $4.23M derived: sum of 3 quarters · filed 2013-07-29 | $4.20M 10-K · filed 2013-07-29 | |
| 2012-01-31 | $4.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-03-18 | $4.49M derived: sum of 2 quarters · filed 2013-03-18 | $4.47M 10-Q · filed 2013-03-18 | -$2.18M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-10-31 | -$64.81K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-12-17 | -$90.89K 10-Q · filed 2012-12-17 | -$6.74M derived: sum of 3 quarters · filed 2012-12-17 | -$6.82M derived: sum of 4 quarters · filed 2012-12-17 | |
| 2011-07-31 | -$26.08K 10-Q/A · filed 2012-10-12 | -$6.67M derived: sum of 2 quarters · filed 2012-10-12 | -$6.76M derived: sum of 3 quarters · filed 2012-10-12 | -$6.73M derived: sum of 4 quarters · filed 2012-10-12 | |
| 2011-04-30 | -$6.65M derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-30 | -$6.73M derived: sum of 2 quarters · filed 2012-07-30 | -$6.70M derived: sum of 3 quarters · filed 2012-07-30 | -$6.70M 10-K · filed 2012-07-30 | |
| 2011-01-31 | -$85.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-03-16 | -$53.84K derived: sum of 2 quarters · filed 2012-03-16 | -$51.41K 10-Q · filed 2012-03-16 | ||
| 2010-10-31 | $31.66K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2011-12-14 | $34.09K 10-Q · filed 2011-12-14 | |||
| 2010-07-31 | $2.42K 10-Q/A · filed 2011-09-28 |
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