HomesToLife Ltd Deferred Income Tax Expense (Benefit)
HomesToLife Ltd (HTLM) reported Deferred Income Tax Expense (Benefit) of -$36.95 thousand for the 12-month period ending 2025-12-31, per its 20-F/A filed 2026-06-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-06-11
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$36.95K 20-F/A · filed 2026-06-11 | |
| 2025-06-30 | -$136.39K 6-K · filed 2025-09-17 | |
| 2024-12-31 | -$147.04K 20-F/A · filed 2026-06-11 | |
| 2024-06-30 | -$27.36K 6-K · filed 2025-09-17 | |
| 2023-12-31 | $61.72K 20-F/A · filed 2026-06-11 |