Singularity Future Technology Ltd. Deferred Income Tax Expense (Benefit)
Singularity Future Technology Ltd. (SGLY) reported Deferred Income Tax Expense (Benefit) of $401.97 thousand for the 6-month period ending 2020-12-31, per its 10-Q filed 2021-02-12.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-02-12
- Singularity Future Technology Ltd. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $401.21K.
- Singularity Future Technology Ltd. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $758.00.
- Singularity Future Technology Ltd. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$1.52K.
- Singularity Future Technology Ltd. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was $842.55K, a 18.64% decline year-over-year.
- Singularity Future Technology Ltd. deferred income tax expense (benefit) for fiscal 2019 was $634.50K, a 452.22% increase from fiscal 2018.
- Singularity Future Technology Ltd. deferred income tax expense (benefit) for fiscal 2018 was $114.90K.
- Singularity Future Technology Ltd. deferred income tax expense (benefit) for fiscal 2017 was -$749.40K, a 367.07% decline from fiscal 2016.
- Singularity Future Technology Ltd. deferred income tax expense (benefit) for fiscal 2016 was $280.60K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $401.21K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2021-02-12 | $401.97K 10-Q · filed 2021-02-12 | |||
| 2020-09-30 | $758.00 10-Q/A · filed 2020-11-16 | ||||
| 2019-09-30 | -$1.52K 10-Q/A · filed 2020-11-16 | $841.02K derived: sum of 2 quarters · filed 2020-11-16 | $753.48K derived: sum of 3 quarters · filed 2020-11-16 | $827.48K derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $842.55K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-13 | $755.00K derived: sum of 2 quarters · filed 2020-10-13 | $829.00K derived: sum of 3 quarters · filed 2020-10-13 | $634.50K 10-K · filed 2020-10-13 | |
| 2019-03-31 | -$87.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-06 | -$13.55K derived: sum of 2 quarters · filed 2020-07-06 | -$208.05K 10-Q · filed 2020-07-06 | $827.55K derived: sum of 4 quarters · filed 2020-07-06 | |
| 2018-12-31 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-19 | -$120.50K 10-Q · filed 2020-02-19 | $915.10K derived: sum of 3 quarters · filed 2020-02-19 | $1.07M derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-09-30 | -$194.50K 10-Q · filed 2019-11-19 | $841.10K derived: sum of 2 quarters · filed 2019-11-19 | $994.10K derived: sum of 3 quarters · filed 2019-11-19 | -$179.50K derived: sum of 4 quarters · filed 2019-11-19 | |
| 2018-06-30 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-30 | $1.19M derived: sum of 2 quarters · filed 2019-09-30 | $15.00K derived: sum of 3 quarters · filed 2019-09-30 | $114.90K 10-K · filed 2019-09-30 | |
| 2018-03-31 | $153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-15 | -$1.02M derived: sum of 2 quarters · filed 2019-05-15 | -$920.70K 10-Q · filed 2019-05-15 | -$1.28M derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-13 | -$1.07M 10-Q · filed 2019-02-13 | -$1.44M derived: sum of 3 quarters · filed 2019-02-13 | -$1.82M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-09-30 | $99.90K 10-Q · filed 2018-11-14 | -$261.60K derived: sum of 2 quarters · filed 2018-11-14 | -$649.50K derived: sum of 3 quarters · filed 2018-11-14 | -$649.50K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | -$361.50K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | -$749.40K derived: sum of 2 quarters · filed 2018-09-28 | -$749.40K derived: sum of 3 quarters · filed 2018-09-28 | -$749.40K 10-K · filed 2018-09-28 | |
| 2017-03-31 | -$387.90K 10-Q · filed 2017-05-15 | -$387.90K derived: sum of 2 quarters · filed 2017-05-15 | -$387.90K 10-Q · filed 2018-05-14 | -$387.90K derived: sum of 4 quarters · filed 2017-09-27 | |
| 2016-12-31 | $0.00 10-Q · filed 2017-02-13 | $0.00 10-Q · filed 2017-02-13 | $0.00 derived: sum of 3 quarters · filed 2017-09-27 | $0.00 derived: sum of 4 quarters · filed 2017-09-27 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-09-27 | $0.00 derived: sum of 3 quarters · filed 2017-09-27 | $299.60K derived: sum of 4 quarters · filed 2017-09-27 | |
| 2016-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-27 | $0.00 derived: sum of 2 quarters · filed 2017-09-27 | $299.60K derived: sum of 3 quarters · filed 2017-09-27 | $280.60K 10-K · filed 2017-09-27 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | $299.60K derived: sum of 2 quarters · filed 2017-05-15 | $280.60K 10-Q · filed 2017-05-15 | $255.20K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | $299.60K 10-Q · filed 2017-02-13 | $280.60K 10-Q · filed 2017-02-13 | $255.20K derived: sum of 3 quarters · filed 2017-02-13 | $221.13K derived: sum of 4 quarters · filed 2017-02-13 | |
| 2015-09-30 | -$19.00K 10-Q · filed 2016-11-14 | -$44.40K derived: sum of 2 quarters · filed 2016-11-14 | -$78.47K derived: sum of 3 quarters · filed 2016-11-14 | -$106.87K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | -$25.40K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-19 | -$59.47K derived: sum of 2 quarters · filed 2016-09-19 | -$87.87K derived: sum of 3 quarters · filed 2016-09-19 | -$116.70K 10-K · filed 2016-09-19 | |
| 2015-03-31 | -$34.07K 10-Q · filed 2016-05-10 | -$62.47K derived: sum of 2 quarters · filed 2016-05-10 | -$91.30K 10-Q · filed 2016-05-10 | -$101.11K derived: sum of 4 quarters · filed 2016-05-10 | |
| 2014-12-31 | -$28.40K 10-Q · filed 2016-02-12 | -$57.30K 10-Q · filed 2016-02-12 | -$67.05K derived: sum of 3 quarters · filed 2016-02-12 | -$103.01K derived: sum of 4 quarters · filed 2016-02-12 | |
| 2014-09-30 | -$28.90K 10-Q · filed 2015-11-12 | -$38.65K derived: sum of 2 quarters · filed 2015-11-12 | -$74.61K derived: sum of 3 quarters · filed 2015-11-12 | -$65.81K derived: sum of 4 quarters · filed 2015-11-12 | |
| 2014-06-30 | -$9.74K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-18 | -$45.71K derived: sum of 2 quarters · filed 2015-09-18 | -$36.91K derived: sum of 3 quarters · filed 2015-09-18 | -$50.45K 10-K · filed 2015-09-18 | |
| 2014-03-31 | -$35.97K 10-Q · filed 2015-05-13 | -$27.17K derived: sum of 2 quarters · filed 2015-05-13 | -$40.70K 10-Q · filed 2015-05-13 | $299.73K derived: sum of 4 quarters · filed 2015-05-13 | |
| 2013-12-31 | $8.80K 10-Q · filed 2015-02-10 | -$17.77K 10-Q · filed 2014-02-11 | -$13.70K 10-Q · filed 2015-02-10 | $335.70K derived: sum of 3 quarters · filed 2015-02-10 | $345.20K derived: sum of 4 quarters · filed 2015-02-10 |
| 2013-09-30 | -$22.50K 10-Q · filed 2014-11-12 | $326.90K derived: sum of 2 quarters · filed 2014-11-12 | $336.40K derived: sum of 3 quarters · filed 2014-11-12 | $414.40K derived: sum of 4 quarters · filed 2014-11-12 | |
| 2013-06-30 | $349.40K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | $358.90K derived: sum of 2 quarters · filed 2014-09-15 | $436.90K derived: sum of 3 quarters · filed 2014-09-15 | $413.90K 10-K · filed 2014-09-15 | |
| 2013-03-31 | $9.50K 10-Q · filed 2014-05-13 | $87.50K derived: sum of 2 quarters · filed 2014-05-13 | $64.50K 10-Q · filed 2014-05-13 | $131.50K derived: sum of 4 quarters · filed 2014-05-13 | |
| 2012-12-31 | $78.00K 10-Q · filed 2014-02-11 | -$78.00K 10-Q · filed 2013-02-13 | $55.00K 10-Q · filed 2014-02-11 | $122.00K derived: sum of 3 quarters · filed 2014-02-11 | $112.00K derived: sum of 4 quarters · filed 2014-02-11 |
| 2012-09-30 | $133.00K 10-Q · filed 2013-11-13 | $44.00K derived: sum of 2 quarters · filed 2013-11-13 | $34.00K derived: sum of 3 quarters · filed 2013-11-13 | $33.00K derived: sum of 4 quarters · filed 2013-11-13 | |
| 2012-06-30 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$99.00K derived: sum of 2 quarters · filed 2013-09-27 | -$100.00K derived: sum of 3 quarters · filed 2013-09-27 | -$150.00K 10-K · filed 2013-09-27 | |
| 2012-03-31 | -$10.00K 10-Q · filed 2013-05-15 | -$11.00K derived: sum of 2 quarters · filed 2013-05-15 | -$61.00K 10-Q · filed 2013-05-15 | -$133.00K derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | -$1.00K 10-Q · filed 2013-02-13 | -$51.00K 10-Q · filed 2013-02-13 | -$123.00K derived: sum of 3 quarters · filed 2013-02-13 | -$158.00K derived: sum of 4 quarters · filed 2013-02-13 | |
| 2011-09-30 | -$50.00K 10-Q · filed 2012-11-14 | -$122.00K derived: sum of 2 quarters · filed 2012-11-14 | -$157.00K derived: sum of 3 quarters · filed 2012-11-14 | ||
| 2011-06-30 | -$72.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-10-12 | -$107.00K derived: sum of 2 quarters · filed 2012-10-12 | -$105.00K 10-K/A · filed 2012-10-12 | ||
| 2011-03-31 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-14 | -$33.00K 10-Q · filed 2012-05-14 | |||
| 2010-12-31 | $2.00K 10-Q · filed 2012-02-14 |
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