TOTALIGENT, INC. Deferred Income Tax Expense (Benefit)
TOTALIGENT, INC. (TGNT) reported Deferred Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-19
- TOTALIGENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- TOTALIGENT, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- TOTALIGENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- TOTALIGENT, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- TOTALIGENT, INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- TOTALIGENT, INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- TOTALIGENT, INC. deferred income tax expense (benefit) for fiscal 2015 was $180.51K, a 44.89% decline from fiscal 2014.
- TOTALIGENT, INC. deferred income tax expense (benefit) for fiscal 2014 was $327.55K, a 7.31% increase from fiscal 2013.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-19 | $0.00 10-Q · filed 2026-08-19 | $0.00 derived: sum of 3 quarters · filed 2026-08-19 | $0.00 derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-03 | $0.00 derived: sum of 2 quarters · filed 2026-04-03 | $0.00 derived: sum of 3 quarters · filed 2026-08-19 | $0.00 10-K · filed 2026-04-03 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-17 | $0.00 derived: sum of 2 quarters · filed 2026-08-19 | $0.00 10-Q · filed 2025-11-17 | $0.00 derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-19 | $0.00 10-Q · filed 2026-08-19 | $0.00 derived: sum of 3 quarters · filed 2026-08-19 | $0.00 derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-03 | $0.00 derived: sum of 2 quarters · filed 2026-04-03 | $0.00 derived: sum of 3 quarters · filed 2026-04-03 | $0.00 10-K · filed 2026-04-03 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-17 | $0.00 derived: sum of 2 quarters · filed 2025-11-17 | $0.00 10-Q · filed 2025-11-17 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | |||||
| 2016-03-31 | $16.31K 10-Q · filed 2016-05-13 | $74.12K derived: sum of 2 quarters · filed 2016-05-13 | $92.58K 10-Q · filed 2016-05-13 | $155.50K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2015-12-31 | $57.81K 10-Q · filed 2016-02-10 | $76.27K 10-Q · filed 2016-02-10 | $139.19K derived: sum of 3 quarters · filed 2016-02-10 | $125.49K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2015-09-30 | $18.46K 10-Q · filed 2015-11-13 | $81.38K derived: sum of 2 quarters · filed 2015-11-13 | $67.68K derived: sum of 3 quarters · filed 2016-05-13 | $193.07K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2015-06-30 | $62.92K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-17 | $49.22K derived: sum of 2 quarters · filed 2016-05-13 | $174.61K derived: sum of 3 quarters · filed 2016-05-13 | $180.51K 10-K · filed 2015-09-17 | |||
| 2015-03-31 | -$13.70K 10-Q · filed 2016-05-13 | $111.69K derived: sum of 2 quarters · filed 2016-05-13 | $117.59K 10-Q · filed 2016-05-13 | $241.94K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2014-12-31 | $125.39K 10-Q · filed 2016-02-10 | $131.29K 10-Q · filed 2016-02-10 | $255.64K derived: sum of 3 quarters · filed 2016-02-10 | $281.46K derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-09-30 | $5.91K 10-Q · filed 2015-11-13 | $130.25K derived: sum of 2 quarters · filed 2015-11-13 | $156.06K derived: sum of 3 quarters · filed 2015-11-13 | $284.29K derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | $124.34K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-17 | $150.16K derived: sum of 2 quarters · filed 2015-09-17 | $278.38K derived: sum of 3 quarters · filed 2015-09-17 | $327.55K 10-K · filed 2015-09-17 | |||
| 2014-03-31 | $25.81K 10-Q · filed 2015-05-15 | $154.03K derived: sum of 2 quarters · filed 2015-05-15 | $203.20K 10-Q · filed 2015-05-15 | $268.00K derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | $128.22K 10-Q · filed 2015-02-12 | $177.38K 10-Q · filed 2015-02-12 | $333.07K 10-Q · filed 2014-02-14 | $242.19K derived: sum of 3 quarters · filed 2015-02-12 | $315.23K derived: sum of 4 quarters · filed 2015-02-12 | ||
| 2013-09-30 | $49.14K 10-Q · filed 2014-11-14 | $37.16K 10-Q/A · filed 2013-11-26 | $113.97K derived: sum of 2 quarters · filed 2014-11-14 | $187.01K derived: sum of 3 quarters · filed 2014-11-14 | $262.27K derived: sum of 4 quarters · filed 2014-11-14 | ||
| 2013-06-30 | $64.83K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-14 | $137.87K derived: sum of 2 quarters · filed 2014-10-14 | $213.13K derived: sum of 3 quarters · filed 2014-10-14 | $305.25K 10-K · filed 2014-10-14 | $579.84K 10-K · filed 2013-10-15 | ||
| 2013-03-31 | $73.04K 10-Q · filed 2014-05-15 | $148.31K derived: sum of 2 quarters · filed 2014-05-15 | $240.42K 10-Q · filed 2014-05-15 | ||||
| 2012-12-31 | $75.26K 10-Q/A · filed 2014-04-30 | $167.38K 10-Q/A · filed 2014-04-30 | $88.95K 10-Q · filed 2014-02-14 | ||||
| 2012-09-30 | $92.12K 10-Q/A · filed 2014-05-01 | ||||||
| 2012-06-30 | $179.65K 10-K/A · filed 2014-04-30 |