King Resources, Inc. Deferred State and Local Income Tax Expense (Benefit)
King Resources, Inc. (KRFG) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-13
- King Resources, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- King Resources, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- King Resources, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- King Resources, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- King Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00.
- King Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- King Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- King Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | |||
| 2026-03-31 | $0.00 10-K/A · filed 2026-07-23 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 derived: sum of 2 quarters · filed 2026-08-13 | $0.00 derived: sum of 3 quarters · filed 2026-08-13 | $0.00 derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-07-23 | $0.00 derived: sum of 2 quarters · filed 2026-07-23 | $0.00 derived: sum of 3 quarters · filed 2026-07-23 | $0.00 10-K/A · filed 2026-07-23 |
| 2024-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-14 | $0.00 derived: sum of 2 quarters · filed 2025-02-14 | $0.00 10-Q · filed 2025-02-14 | |
| 2024-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-19 | |||
| 2023-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-14 | $0.00 derived: sum of 2 quarters · filed 2025-02-14 | $0.00 10-Q · filed 2025-02-14 | $0.00 derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | $0.00 derived: sum of 3 quarters · filed 2024-11-12 | $0.00 derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-19 | $0.00 derived: sum of 2 quarters · filed 2024-08-19 | $0.00 derived: sum of 3 quarters · filed 2024-08-19 | $0.00 derived: sum of 4 quarters · filed 2024-08-19 |
| 2023-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-14 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $0.00 derived: sum of 3 quarters · filed 2024-02-20 | $0.00 10-K · filed 2023-07-14 |
| 2022-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-20 | $0.00 derived: sum of 2 quarters · filed 2024-02-20 | $0.00 10-Q · filed 2024-02-20 | $0.00 derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-20 | $0.00 10-Q · filed 2023-11-20 | $0.00 derived: sum of 3 quarters · filed 2023-11-20 | $0.00 derived: sum of 4 quarters · filed 2023-11-20 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 derived: sum of 2 quarters · filed 2023-08-14 | $0.00 derived: sum of 3 quarters · filed 2023-08-14 | $0.00 derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-14 | $0.00 derived: sum of 2 quarters · filed 2023-07-14 | $0.00 derived: sum of 3 quarters · filed 2023-07-14 | $0.00 10-K · filed 2023-07-14 |
| 2021-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-21 | $0.00 derived: sum of 2 quarters · filed 2023-02-21 | $0.00 10-Q · filed 2023-02-21 | |
| 2021-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-05 | |||
| 2021-03-31 | $0.00 10-K · filed 2022-06-24 |