APHOENITY INTERNATIONAL HOLDINGS INC. Deferred Federal Income Tax Expense (Benefit)
APHOENITY INTERNATIONAL HOLDINGS INC. (LDSN) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-10
- APHOENITY INTERNATIONAL HOLDINGS INC. deferred federal income tax expense (benefit) for the quarter ending 2021-12-31 was $0.00.
- APHOENITY INTERNATIONAL HOLDINGS INC. deferred federal income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- APHOENITY INTERNATIONAL HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2024 was $0.00.
- APHOENITY INTERNATIONAL HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- APHOENITY INTERNATIONAL HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2021 was $0.00.
- APHOENITY INTERNATIONAL HOLDINGS INC. deferred federal income tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2024-12-31 | $0.00 10-K/A · filed 2026-04-10 | ||
| 2023-12-31 | $0.00 10-K/A · filed 2026-04-10 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $0.00 10-K · filed 2022-04-15 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $0.00 10-K · filed 2022-04-15 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | ||
| 2019-12-31 | $0.00 10-K · filed 2021-03-25 |