Onterris, Inc. Deferred Income Tax Expense (Benefit)
Onterris, Inc. (ONT) reported Deferred Income Tax Expense (Benefit) of $3.92 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Onterris, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $5.63M.
- Onterris, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.71M, a 140.97% decline year-over-year.
- Onterris, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $12.17M.
- Onterris, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$5.82M, a 427.32% decline year-over-year.
- Onterris, Inc. deferred income tax expense (benefit) for fiscal 2025 was $9.90M, a 131.01% increase from fiscal 2024.
- Onterris, Inc. deferred income tax expense (benefit) for fiscal 2024 was $4.29M.
- Onterris, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$980.00K, a 143.56% decline from fiscal 2022.
- Onterris, Inc. deferred income tax expense (benefit) for fiscal 2022 was $2.25M, a 31.66% increase from fiscal 2021.
| 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 | $5.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.92M 10-Q · filed 2026-08-06 | $16.08M derived: sum of 3 quarters · filed 2026-08-06 | $10.26M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$1.71M 10-Q · filed 2026-05-07 | $10.46M derived: sum of 2 quarters · filed 2026-05-07 | $4.63M derived: sum of 3 quarters · filed 2026-05-07 | $4.02M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $12.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $6.34M derived: sum of 2 quarters · filed 2026-02-26 | $5.73M derived: sum of 3 quarters · filed 2026-08-06 | $9.90M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$5.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$6.44M derived: sum of 2 quarters · filed 2026-08-06 | -$2.27M 10-Q · filed 2025-11-05 | -$2.91M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$617.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.56M 10-Q · filed 2026-08-06 | $2.91M derived: sum of 3 quarters · filed 2026-08-06 | $4.69M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $4.17M 10-Q · filed 2026-05-07 | $3.53M derived: sum of 2 quarters · filed 2026-05-07 | $5.31M derived: sum of 3 quarters · filed 2026-05-07 | $8.87M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$645.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.13M derived: sum of 2 quarters · filed 2026-02-26 | $4.70M derived: sum of 3 quarters · filed 2026-02-26 | $4.29M 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $5.34M derived: sum of 2 quarters · filed 2025-11-05 | $4.93M 10-Q · filed 2025-11-05 | $1.11M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $3.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $3.15M 10-Q · filed 2025-08-07 | -$670.00K derived: sum of 3 quarters · filed 2026-02-26 | $654.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$414.00K 10-Q · filed 2025-05-08 | -$4.24M derived: sum of 2 quarters · filed 2026-02-26 | -$2.91M derived: sum of 3 quarters · filed 2026-02-26 | -$2.76M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$2.50M derived: sum of 2 quarters · filed 2026-02-26 | -$2.35M derived: sum of 3 quarters · filed 2026-02-26 | -$980.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.48M derived: sum of 2 quarters · filed 2024-11-07 | $2.84M 10-Q · filed 2024-11-07 | $3.20M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $1.52M 10-Q · filed 2023-08-09 | $1.88M derived: sum of 3 quarters · filed 2025-03-03 | $1.67M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $1.37M 10-Q · filed 2024-05-08 | $1.73M derived: sum of 2 quarters · filed 2025-03-03 | $1.52M derived: sum of 3 quarters · filed 2025-03-03 | $2.35M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $150.00K derived: sum of 2 quarters · filed 2025-03-03 | $981.00K derived: sum of 3 quarters · filed 2025-03-03 | $2.25M 10-K · filed 2025-03-03 |
| 2022-09-30 | -$208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $623.00K derived: sum of 2 quarters · filed 2023-11-08 | $1.89M 10-Q · filed 2023-11-08 | $3.37M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $831.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $2.10M 10-Q · filed 2023-08-09 | $3.58M derived: sum of 3 quarters · filed 2024-02-29 | $4.06M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $1.27M 10-Q · filed 2023-05-10 | $2.75M derived: sum of 2 quarters · filed 2024-02-29 | $3.23M derived: sum of 3 quarters · filed 2024-02-29 | $2.98M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.96M derived: sum of 2 quarters · filed 2024-02-29 | $1.71M derived: sum of 3 quarters · filed 2024-02-29 | $1.71M 10-K · filed 2024-02-29 |
| 2021-09-30 | $486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $230.00K derived: sum of 2 quarters · filed 2022-11-09 | $232.00K 10-Q · filed 2022-11-09 | $2.65M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | -$256.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$254.00K 10-Q · filed 2022-08-09 | $2.16M derived: sum of 3 quarters · filed 2023-03-01 | $5.51M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $2.00K 10-Q · filed 2022-05-10 | $2.42M derived: sum of 2 quarters · filed 2023-03-01 | $5.76M derived: sum of 3 quarters · filed 2023-03-01 | $4.00M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $5.76M derived: sum of 2 quarters · filed 2023-03-01 | $4.00M derived: sum of 3 quarters · filed 2023-03-01 | $851.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $1.59M derived: sum of 2 quarters · filed 2021-11-10 | -$1.56M 10-Q · filed 2021-11-10 | -$3.38M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$1.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$4.91M 10-Q · filed 2021-08-11 | -$6.72M derived: sum of 3 quarters · filed 2022-03-01 | -$7.14M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$3.15M 10-Q · filed 2021-05-12 | -$4.96M derived: sum of 2 quarters · filed 2022-03-01 | -$5.38M derived: sum of 3 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$2.23M derived: sum of 2 quarters · filed 2022-03-01 | -$3.12M 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$412.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$1.31M 10-Q · filed 2020-11-12 | ||
| 2019-06-30 | -$896.00K 10-Q · filed 2020-08-31 | |||
| 2018-12-31 | -$4.97M 10-K · filed 2021-03-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bowman Consulting Group Ltd. (BWMN) | United States | $0.738B | 68.09 |
| Public Policy Holding Company, Inc. (PPHC) | United States | $0.347B | |
| Aeries Technology, Inc. (AERT) | Cayman Islands | $0.336B | -0.00 |
| TSS, Inc. (TSSI) | United States | $0.288B | 24.06 |
| Information Services Group Inc. (III) | United States | $0.256B | 16.97 |
| HACKETT GROUP, INC. (HCKT) | United States | $0.254B | |
| Greenpro Capital Corp. (GRNQ) | $0.209B | ||
| ATIF Holdings Ltd (AUC) | United States | $0.149B | -52.05 |
| RTB Digital, Inc. (RTB) | United States | $0.144B | -9.49 |
| Mastech Digital, Inc. (MHH) | United States | $0.087B | 45.98 |