INTEGRATED BIOPHARMA INC Deferred State and Local Income Tax Expense (Benefit)
INTEGRATED BIOPHARMA INC (INBP) reported Deferred State and Local Income Tax Expense (Benefit) of $85.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-08
- INTEGRATED BIOPHARMA INC deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $85.00K, a 65.73% decline year-over-year.
- INTEGRATED BIOPHARMA INC deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $66.00K, a 186.96% increase year-over-year.
- INTEGRATED BIOPHARMA INC deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $22.00K, a 60.00% decline year-over-year.
- INTEGRATED BIOPHARMA INC deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was -$320.00K, a 16100.00% decline year-over-year.
- INTEGRATED BIOPHARMA INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$150.00K, a 15100.00% decline from fiscal 2024.
- INTEGRATED BIOPHARMA INC deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00K, a 94.44% decline from fiscal 2023.
- INTEGRATED BIOPHARMA INC deferred state and local income tax expense (benefit) for fiscal 2023 was $18.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $85.00K 10-Q · filed 2026-05-08 | $151.00K derived: sum of 2 quarters · filed 2026-05-08 | $129.00K 10-Q · filed 2026-05-08 | -$147.00K derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2025-12-31 | $66.00K 10-Q · filed 2026-02-11 | $44.00K 10-Q · filed 2026-02-11 | -$232.00K derived: sum of 3 quarters · filed 2026-02-11 | $16.00K derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2025-09-30 | $22.00K 10-Q · filed 2025-11-10 | -$298.00K derived: sum of 2 quarters · filed 2025-11-10 | -$50.00K derived: sum of 3 quarters · filed 2026-05-08 | -$27.00K derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2025-06-30 | -$320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | -$72.00K derived: sum of 2 quarters · filed 2026-05-08 | -$49.00K derived: sum of 3 quarters · filed 2026-05-08 | -$150.00K 10-K · filed 2025-09-23 | |||
| 2025-03-31 | $248.00K 10-Q · filed 2026-05-08 | -$248.00K 10-Q · filed 2025-05-14 | $271.00K derived: sum of 2 quarters · filed 2026-05-08 | $170.00K 10-Q · filed 2026-05-08 | -$170.00K 10-Q · filed 2025-05-14 | $328.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $23.00K 10-Q · filed 2026-02-11 | $78.00K 10-Q · filed 2026-02-11 | $80.00K derived: sum of 3 quarters · filed 2026-02-11 | $66.00K derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-09-30 | $55.00K 10-Q · filed 2025-11-10 | $54.00K 10-Q · filed 2024-11-13 | $57.00K derived: sum of 2 quarters · filed 2025-11-10 | $43.00K derived: sum of 3 quarters · filed 2025-11-10 | $49.00K derived: sum of 4 quarters · filed 2025-11-10 | ||
| 2024-06-30 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | -$12.00K derived: sum of 2 quarters · filed 2025-09-23 | -$6.00K derived: sum of 3 quarters · filed 2025-09-23 | $1.00K 10-K · filed 2025-09-23 | |||
| 2024-03-31 | -$14.00K 10-Q · filed 2025-05-14 | -$8.00K derived: sum of 2 quarters · filed 2025-05-14 | -$1.00K 10-Q · filed 2025-05-14 | -$48.00K derived: sum of 4 quarters · filed 2025-05-14 | |||
| 2023-12-31 | $6.00K 10-Q · filed 2025-02-13 | $13.00K 10-Q · filed 2025-02-13 | -$34.00K derived: sum of 3 quarters · filed 2025-02-13 | -$13.00K derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-09-30 | $7.00K 10-Q · filed 2024-11-13 | -$40.00K derived: sum of 2 quarters · filed 2024-11-13 | -$19.00K derived: sum of 3 quarters · filed 2024-11-13 | -$5.00K derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2023-06-30 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-20 | -$26.00K derived: sum of 2 quarters · filed 2024-09-20 | -$12.00K derived: sum of 3 quarters · filed 2024-09-20 | $18.00K 10-K · filed 2024-09-20 | |||
| 2023-03-31 | $21.00K 10-Q · filed 2024-05-10 | $35.00K derived: sum of 2 quarters · filed 2024-05-10 | $65.00K 10-Q · filed 2024-05-10 | ||||
| 2022-12-31 | $14.00K 10-Q · filed 2024-02-12 | $44.00K 10-Q · filed 2024-02-12 | |||||
| 2022-09-30 | $61.00K 10-Q · filed 2023-11-09 | $30.00K 10-Q · filed 2022-11-10 | |||||
| 2022-03-31 | $57.00K 10-Q · filed 2023-05-11 | $161.00K derived: sum of 2 quarters · filed 2023-05-11 | $223.00K 10-Q · filed 2023-05-11 | ||||
| 2021-12-31 | $104.00K 10-Q · filed 2023-02-10 | $311.00K 10-Q · filed 2023-02-10 | $165.00K 10-Q · filed 2022-02-10 | ||||
| 2021-09-30 | $61.00K 10-Q · filed 2022-11-10 | ||||||
| 2021-03-31 | $64.00K 10-Q · filed 2022-05-12 | $221.00K derived: sum of 2 quarters · filed 2022-05-12 | $375.00K 10-Q · filed 2022-05-12 | ||||
| 2020-12-31 | $157.00K 10-Q · filed 2022-02-10 | $311.00K 10-Q · filed 2022-02-10 | |||||
| 2020-09-30 | $154.00K 10-Q · filed 2021-11-10 |