MDB CAPITAL HOLDINGS, LLC Increase (Decrease) in Deferred Income Taxes
MDB CAPITAL HOLDINGS, LLC (MDBH) reported Increase (Decrease) in Deferred Income Taxes of $13.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-13
- MDB CAPITAL HOLDINGS, LLC increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $8.00K.
- MDB CAPITAL HOLDINGS, LLC increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $5.00K, a 76.19% decline year-over-year.
- MDB CAPITAL HOLDINGS, LLC increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was -$25.00K.
- MDB CAPITAL HOLDINGS, LLC increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $21.00K, a 70.90% decline year-over-year.
- MDB CAPITAL HOLDINGS, LLC increase (decrease) in deferred income taxes for fiscal 2025 was -$13.00K.
- MDB CAPITAL HOLDINGS, LLC increase (decrease) in deferred income taxes for fiscal 2024 was -$49.00K, a 165.05% decline from fiscal 2023.
- MDB CAPITAL HOLDINGS, LLC increase (decrease) in deferred income taxes for fiscal 2023 was $75.33K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $13.00K 10-Q · filed 2026-08-13 | |||
| 2026-03-31 | $5.00K 10-Q · filed 2026-05-14 | ||||
| 2025-12-31 | -$13.00K 10-K · filed 2026-03-31 | ||||
| 2025-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$4.00K 10-Q · filed 2026-08-13 | -$88.63K derived: sum of 3 quarters · filed 2026-08-13 | -$91.78K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $21.00K 10-Q · filed 2026-05-14 | -$63.63K derived: sum of 2 quarters · filed 2026-05-14 | -$66.78K derived: sum of 3 quarters · filed 2026-05-14 | -$100.17K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | -$84.63K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$87.78K derived: sum of 2 quarters · filed 2026-03-31 | -$121.17K derived: sum of 3 quarters · filed 2026-03-31 | -$49.00K 10-K · filed 2026-03-31 | -$48.69K 10-K · filed 2025-03-31 |
| 2024-09-30 | -$3.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$36.55K derived: sum of 2 quarters · filed 2024-11-12 | $35.63K 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | -$33.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $38.78K 10-Q · filed 2024-08-13 | |||
| 2024-03-31 | $72.17K 10-Q · filed 2024-05-13 | ||||
| 2023-12-31 | $75.33K 10-K · filed 2025-03-31 |
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