SENTINEL HOLDINGS LTD Deferred Tax Assets, Tax Deferred Expense
SENTINEL HOLDINGS LTD (SNTL) had Deferred Tax Assets, Tax Deferred Expense of $1.29 million as of 2025-12-31, per its 10-K filed 2026-06-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-06-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $1.29M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $1.02M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $18.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2025-12-31 | $1.29M 10-K · filed 2026-06-05 |
| 2024-12-31 | $1.02M 10-K · filed 2026-06-05 |
| 2023-12-31 | $18.00K 10-K · filed 2025-04-28 |