SURGEPAYS, INC. Increase (Decrease) in Deferred Income Taxes
SURGEPAYS, INC. (SURG) reported Increase (Decrease) in Deferred Income Taxes of -$2.83 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-04-15
- SURGEPAYS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $0.00.
- SURGEPAYS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $0.00.
- SURGEPAYS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was -$2.54M.
- SURGEPAYS, INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was -$293.00K.
- SURGEPAYS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$2.83M, a 200.00% decline from fiscal 2023.
- SURGEPAYS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $2.83M.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $0.00 derived: sum of 2 quarters · filed 2026-04-15 | -$2.54M derived: sum of 3 quarters · filed 2026-04-15 | -$2.83M 10-K · filed 2026-04-15 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$2.54M derived: sum of 2 quarters · filed 2025-11-12 | -$2.83M 10-Q · filed 2025-11-12 | |
| 2024-06-30 | -$2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$2.83M 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | -$293.00K 10-Q · filed 2025-05-13 | |||
| 2023-12-31 | $2.83M 10-K · filed 2025-03-25 |
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