GenFlat Holdings, Inc. Deferred Income Tax Expense (Benefit)
GenFlat Holdings, Inc. (GFLT) reported Deferred Income Tax Expense (Benefit) of $980.29 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-09-19
- GenFlat Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $980.29K, a 284.40% increase from fiscal 2024.
- GenFlat Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $255.02K, a 38.66% increase from fiscal 2023.
- GenFlat Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $183.92K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | $980.29K 10-K · filed 2025-09-19 |
| 2024-06-30 | $255.02K 10-K · filed 2025-09-19 |
| 2023-06-30 | $183.92K 10-K · filed 2024-10-01 |