SENTINEL HOLDINGS LTD (SNTL) Deferred State and Local Income Tax Expense (Benefit)

SENTINEL HOLDINGS LTD Deferred State and Local Income Tax Expense (Benefit)

SENTINEL HOLDINGS LTD (SNTL) reported Deferred State and Local Income Tax Expense (Benefit) of -$108.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-13

• SENTINEL HOLDINGS LTD deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$108.44K.
• SENTINEL HOLDINGS LTD deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $440.00.
• SENTINEL HOLDINGS LTD deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was -$14.00K.
• SENTINEL HOLDINGS LTD deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was -$17.00K.
• SENTINEL HOLDINGS LTD deferred state and local income tax expense (benefit) for fiscal 2025 was -$48.00K.
• SENTINEL HOLDINGS LTD deferred state and local income tax expense (benefit) for fiscal 2024 was -$747.00K.
• SENTINEL HOLDINGS LTD deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
• SENTINEL HOLDINGS LTD deferred state and local income tax expense (benefit) for fiscal 2022 was -$114.23K.