Linkhome Holdings Inc. Deferred Income Tax Expense (Benefit)
Linkhome Holdings Inc. (LHAI) reported Deferred Income Tax Expense (Benefit) of $51.33 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-19
- Linkhome Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.41K, a 96.89% decline year-over-year.
- Linkhome Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $9.04K, a 92.33% decline year-over-year.
- Linkhome Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $6.45K, a 63.75% decline year-over-year.
- Linkhome Holdings Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $31.44K, a 2.79% decline year-over-year.
- Linkhome Holdings Inc. deferred income tax expense (benefit) for fiscal 2025 was $51.33K, a 83.41% decline from fiscal 2024.
- Linkhome Holdings Inc. deferred income tax expense (benefit) for fiscal 2024 was $309.35K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.41K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-05-19 | $13.44K derived: sum of 2 quarters · filed 2026-05-19 | $19.89K derived: sum of 3 quarters · filed 2026-05-19 | $51.33K 10-K/A · filed 2026-05-19 |
| 2025-09-30 | $9.04K 10-Q · filed 2025-11-13 | $15.48K derived: sum of 2 quarters · filed 2025-11-13 | $46.93K 10-Q · filed 2025-11-13 | $188.38K derived: sum of 4 quarters · filed 2026-05-19 |
| 2025-06-30 | $6.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $37.89K 10-Q · filed 2025-08-12 | $179.34K derived: sum of 3 quarters · filed 2026-05-19 | $297.11K derived: sum of 4 quarters · filed 2026-05-19 |
| 2025-03-31 | $31.44K 10-Q · filed 2025-05-19 | $172.89K derived: sum of 2 quarters · filed 2026-05-19 | $290.67K derived: sum of 3 quarters · filed 2026-05-19 | $308.45K derived: sum of 4 quarters · filed 2026-05-19 |
| 2024-12-31 | $141.45K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-05-19 | $259.22K derived: sum of 2 quarters · filed 2026-05-19 | $277.00K derived: sum of 3 quarters · filed 2026-05-19 | $309.35K 10-K/A · filed 2026-05-19 |
| 2024-09-30 | $117.78K 10-Q · filed 2025-11-13 | $135.56K derived: sum of 2 quarters · filed 2025-11-13 | $167.91K 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $17.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $50.13K 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | $32.35K 10-Q · filed 2025-05-19 |
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