NOCERA, INC. Deferred Income Tax Expense (Benefit)
NOCERA, INC. (NCRA) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-28
- NOCERA, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- NOCERA, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- NOCERA, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- NOCERA, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- NOCERA, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- NOCERA, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- NOCERA, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- NOCERA, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-28 | $0.00 derived: sum of 4 quarters · filed 2026-08-28 |
| 2026-03-31 | $0.00 10-Q/A · filed 2026-08-28 | $0.00 derived: sum of 2 quarters · filed 2026-08-28 | $0.00 derived: sum of 3 quarters · filed 2026-08-28 | $0.00 derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $0.00 derived: sum of 2 quarters · filed 2026-04-15 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 10-K · filed 2026-04-15 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-28 | $0.00 derived: sum of 4 quarters · filed 2026-08-28 |
| 2025-03-31 | $0.00 10-Q/A · filed 2026-08-28 | $0.00 derived: sum of 2 quarters · filed 2026-08-28 | $0.00 derived: sum of 3 quarters · filed 2026-08-28 | $0.00 derived: sum of 4 quarters · filed 2026-08-28 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $0.00 derived: sum of 2 quarters · filed 2026-04-15 | $0.00 derived: sum of 3 quarters · filed 2026-04-15 | $0.00 10-K · filed 2026-04-15 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | ||
| 2023-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-20 | $0.00 10-K/A · filed 2024-11-20 | ||
| 2023-09-30 | $0.00 10-Q · filed 2023-11-14 | |||
| 2022-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-11-20 | $0.00 derived: sum of 2 quarters · filed 2024-11-20 | $0.00 derived: sum of 3 quarters · filed 2024-11-20 | $0.00 10-K/A · filed 2024-11-20 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-18 | $0.00 derived: sum of 2 quarters · filed 2022-11-18 | $0.00 10-Q · filed 2023-11-14 | -$2.31K derived: sum of 4 quarters · filed 2023-09-06 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | -$2.31K derived: sum of 3 quarters · filed 2023-09-06 | -$2.31K derived: sum of 4 quarters · filed 2023-09-06 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-12 | -$2.31K derived: sum of 2 quarters · filed 2023-09-06 | -$2.31K derived: sum of 3 quarters · filed 2023-09-06 | -$2.31K derived: sum of 4 quarters · filed 2023-09-06 |
| 2021-12-31 | -$2.31K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-09-06 | -$2.31K derived: sum of 2 quarters · filed 2023-09-06 | -$2.31K derived: sum of 3 quarters · filed 2023-09-06 | $0.00 10-K/A · filed 2023-09-06 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-18 | $0.00 derived: sum of 2 quarters · filed 2022-11-18 | $2.31K 10-Q · filed 2022-11-18 | -$114.78K derived: sum of 4 quarters · filed 2022-11-18 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $2.31K 10-Q · filed 2022-08-15 | -$114.78K derived: sum of 3 quarters · filed 2022-08-15 | $4.24K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $2.31K 10-Q · filed 2022-05-12 | -$114.78K derived: sum of 2 quarters · filed 2022-05-12 | $4.24K derived: sum of 3 quarters · filed 2022-05-12 | -$18.91K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$117.10K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $1.93K derived: sum of 2 quarters · filed 2022-03-23 | -$21.23K derived: sum of 3 quarters · filed 2022-03-23 | -$42.78K 10-K · filed 2022-03-23 |
| 2020-09-30 | $119.03K 10-Q · filed 2021-11-15 | $95.87K derived: sum of 2 quarters · filed 2021-11-15 | $74.32K 10-Q · filed 2021-11-15 | $44.69K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$23.15K 10-Q · filed 2021-08-10 | -$44.70K 10-Q · filed 2021-08-10 | -$74.34K derived: sum of 3 quarters · filed 2021-08-10 | -$109.72K derived: sum of 4 quarters · filed 2021-08-10 |
| 2020-03-31 | -$21.55K 10-Q · filed 2021-05-17 | -$51.18K derived: sum of 2 quarters · filed 2021-05-17 | -$86.57K derived: sum of 3 quarters · filed 2021-05-17 | -$110.59K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$29.64K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$65.02K derived: sum of 2 quarters · filed 2021-04-15 | -$89.04K derived: sum of 3 quarters · filed 2021-04-15 | -$89.97K 10-K · filed 2021-04-15 |
| 2019-09-30 | -$35.38K 10-Q · filed 2020-11-16 | -$59.40K derived: sum of 2 quarters · filed 2020-11-16 | -$60.33K 10-Q · filed 2020-11-16 | |
| 2019-06-30 | -$24.02K 10-Q · filed 2020-08-12 | -$24.95K 10-Q · filed 2020-08-12 | ||
| 2019-03-31 | -$929.00 10-Q/A · filed 2020-07-02 | |||
| 2018-12-31 | $15.15K 10-K · filed 2020-05-14 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-04-15 |
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