STANDARD PREMIUM FINANCE HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- STANDARD PREMIUM FINANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $52.00K, a 79.31% increase year-over-year.
- STANDARD PREMIUM FINANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $24.00K, a 242.86% increase year-over-year.
- STANDARD PREMIUM FINANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $19.00K, a 36.67% decline year-over-year.
- STANDARD PREMIUM FINANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $15.00K, a 87.50% increase year-over-year.
- STANDARD PREMIUM FINANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $70.00K, a 38.60% decline from fiscal 2024.
- STANDARD PREMIUM FINANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $114.00K, a 10.86% increase from fiscal 2023.
- STANDARD PREMIUM FINANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $102.84K.
- STANDARD PREMIUM FINANCE HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$58.84K, a 167.63% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $76.00K 10-Q · filed 2026-08-10 | $95.00K derived: sum of 3 quarters · filed 2026-08-10 | $110.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $24.00K 10-Q · filed 2026-05-11 | $43.00K derived: sum of 2 quarters · filed 2026-05-11 | $58.00K derived: sum of 3 quarters · filed 2026-05-11 | $87.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $34.00K derived: sum of 2 quarters · filed 2026-03-20 | $63.00K derived: sum of 3 quarters · filed 2026-08-10 | $70.00K 10-K · filed 2026-03-20 |
| 2025-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $44.00K derived: sum of 2 quarters · filed 2026-08-10 | $51.00K 10-Q · filed 2025-11-12 | $81.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $36.00K 10-Q · filed 2026-08-10 | $66.00K derived: sum of 3 quarters · filed 2026-08-10 | $74.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $7.00K 10-Q · filed 2026-05-11 | $37.00K derived: sum of 2 quarters · filed 2026-05-11 | $45.00K derived: sum of 3 quarters · filed 2026-05-11 | $100.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $38.00K derived: sum of 2 quarters · filed 2026-03-20 | $93.00K derived: sum of 3 quarters · filed 2026-03-20 | $114.00K 10-K · filed 2026-03-20 |
| 2024-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $63.00K derived: sum of 2 quarters · filed 2025-11-12 | $84.00K 10-Q · filed 2025-11-12 | $112.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $76.00K 10-Q · filed 2025-08-12 | $104.00K derived: sum of 3 quarters · filed 2025-08-12 | $150.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $21.00K 10-Q · filed 2025-05-05 | $49.00K derived: sum of 2 quarters · filed 2025-05-05 | $95.00K derived: sum of 3 quarters · filed 2025-05-05 | $108.00K derived: sum of 4 quarters · filed 2025-05-05 |
| 2023-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $74.00K derived: sum of 2 quarters · filed 2025-03-10 | $87.00K derived: sum of 3 quarters · filed 2025-03-10 | $102.84K 10-K · filed 2025-03-10 |
| 2023-09-30 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $59.00K derived: sum of 2 quarters · filed 2024-11-14 | $74.84K 10-Q · filed 2024-11-14 | $19.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $28.84K 10-Q · filed 2024-08-08 | -$27.00K derived: sum of 3 quarters · filed 2024-08-08 | -$27.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $15.84K 10-Q · filed 2024-05-13 | -$40.00K derived: sum of 2 quarters · filed 2024-05-13 | -$40.00K derived: sum of 3 quarters · filed 2024-05-13 | -$48.00K derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | -$55.84K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$55.84K derived: sum of 2 quarters · filed 2024-03-15 | -$63.84K derived: sum of 3 quarters · filed 2024-03-15 | -$58.84K 10-K · filed 2024-03-15 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$8.00K derived: sum of 2 quarters · filed 2023-11-14 | -$3.00K 10-Q · filed 2023-11-14 | -$41.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$3.00K 10-Q · filed 2023-08-04 | -$41.00K derived: sum of 3 quarters · filed 2023-08-04 | $17.00K derived: sum of 4 quarters · filed 2023-08-04 |
| 2022-03-31 | $5.00K 10-Q · filed 2023-05-12 | -$33.00K derived: sum of 2 quarters · filed 2023-05-12 | $25.00K derived: sum of 3 quarters · filed 2023-05-12 | $75.36K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-17 | $20.00K derived: sum of 2 quarters · filed 2023-03-17 | $70.36K derived: sum of 3 quarters · filed 2023-03-17 | $87.00K 10-K · filed 2023-03-17 |
| 2021-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $108.36K derived: sum of 2 quarters · filed 2022-11-14 | $125.00K 10-Q · filed 2022-11-14 | $115.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $50.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $67.00K 10-Q · filed 2022-08-15 | $57.00K derived: sum of 3 quarters · filed 2022-08-15 | |
| 2021-03-31 | $16.64K 10-Q · filed 2022-05-13 | $6.63K derived: sum of 2 quarters · filed 2022-05-13 | ||
| 2020-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $10.00K 10-K · filed 2022-03-25 | ||
| 2020-09-30 | $20.00K 10-Q · filed 2021-11-08 | |||
| 2020-03-31 | -$10.00K 10-Q · filed 2021-05-10 |