SENTINEL HOLDINGS LTD Deferred Income Tax Expense (Benefit)
SENTINEL HOLDINGS LTD (SNTL) reported Deferred Income Tax Expense (Benefit) of -$342.00 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:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- SENTINEL HOLDINGS LTD deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$45.00K.
- SENTINEL HOLDINGS LTD deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$54.00K.
- SENTINEL HOLDINGS LTD deferred income tax expense (benefit) for fiscal 2025 was -$151.00K.
- SENTINEL HOLDINGS LTD deferred income tax expense (benefit) for fiscal 2024 was -$2.37M.
- SENTINEL HOLDINGS LTD deferred income tax expense (benefit) for fiscal 2023 was -$1.34M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | -$342.00K 10-Q · filed 2026-08-13 | |||
| 2025-12-31 | -$151.00K 10-K · filed 2026-06-05 | |||
| 2025-06-30 | -$45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$99.00K 10-Q · filed 2026-08-13 | ||
| 2025-03-31 | -$54.00K 10-Q · filed 2026-07-10 | |||
| 2024-12-31 | -$2.37M 10-K · filed 2026-06-05 | -$2.36M 10-K · filed 2025-04-28 | ||
| 2023-12-31 | -$1.34M 10-K · filed 2025-04-28 |