KULR Technology Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
KULR Technology Group, Inc. (KULR) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.64 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- KULR Technology Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.64M.
- KULR Technology Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$200.56K.
- KULR Technology Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$405.47K.
- KULR Technology Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.13M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.64M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$200.56K 10-K · filed 2026-03-31 | -$454.18K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$405.47K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$1.13M 10-K · filed 2024-04-12 | |
| 2021-12-31 | -$996.10K 10-K · filed 2023-03-28 | |
| 2020-12-31 | -$164.65K 10-K · filed 2022-03-28 | |
| 2019-12-31 | -$75.97K 10-K · filed 2021-03-19 | |
| 2018-12-31 | -$121.93K 10-K · filed 2020-05-14 | |
| 2017-12-31 | -$175.46K 10-K · filed 2019-03-29 | |
| 2016-12-31 | -$49.85K 10-K · filed 2018-04-17 |
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