SENTINEL HOLDINGS LTD Other Noncash Income Tax Expense
SENTINEL HOLDINGS LTD (SNTL) reported Other Noncash Income Tax Expense of $151.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OtherNoncashIncomeTaxExpense · last filed 2026-06-05
- SENTINEL HOLDINGS LTD other noncash income tax expense for fiscal 2025 was $151.00K, a 93.62% decline from fiscal 2024.
- SENTINEL HOLDINGS LTD other noncash income tax expense for fiscal 2024 was $2.37M, a 76.49% increase from fiscal 2023.
- SENTINEL HOLDINGS LTD other noncash income tax expense for fiscal 2023 was $1.34M, a 11691.62% increase from fiscal 2022.
- SENTINEL HOLDINGS LTD other noncash income tax expense for fiscal 2022 was $11.36K, a 1852.58% increase from fiscal 2021.
| Period end | Other Noncash Income Tax Expense 12 month | Other Noncash Income Tax Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $151.00K 10-K · filed 2026-06-05 | |
| 2024-12-31 | $2.37M 10-K · filed 2026-06-05 | |
| 2023-12-31 | $1.34M 10-K · filed 2025-04-28 | $0.00 10-K · filed 2024-06-04 |
| 2022-12-31 | $11.36K 10-K/A · filed 2024-06-26 | |
| 2021-12-31 | $582.00 10-K · filed 2023-11-22 |