POWERCOMPUTE, INC. Deferred State and Local Income Tax Expense (Benefit)
POWERCOMPUTE, INC. (PWCM) reported Deferred State and Local Income Tax Expense (Benefit) of $207.54 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- POWERCOMPUTE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $207.54K, a 42.23% decline from fiscal 2024.
- POWERCOMPUTE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $359.27K.
- POWERCOMPUTE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.09M.
- POWERCOMPUTE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.04M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $207.54K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $359.27K 10-K · filed 2026-03-31 | -$359.27K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$1.09M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$1.04M 10-K · filed 2024-04-01 |
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