TOPPOINT HOLDINGS INC. Deferred Income Tax Expense (Benefit)
TOPPOINT HOLDINGS INC. (TOPP) reported Deferred Income Tax Expense (Benefit) of -$187.11 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- TOPPOINT HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- TOPPOINT HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- TOPPOINT HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$108.82K, a 419.43% decline year-over-year.
- TOPPOINT HOLDINGS INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$78.29K, a 454.75% decline year-over-year.
- TOPPOINT HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2025 was -$187.11K.
- TOPPOINT HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2024 was -$195.11K.
- TOPPOINT HOLDINGS INC. deferred income tax expense (benefit) for fiscal 2023 was -$27.61K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $0.00 derived: sum of 2 quarters · filed 2026-03-25 | -$108.82K derived: sum of 3 quarters · filed 2026-08-12 | -$187.11K 10-K · filed 2026-03-25 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$108.82K derived: sum of 2 quarters · filed 2026-08-12 | -$187.11K 10-Q · filed 2025-11-14 | -$478.40K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$108.82K 10-Q · filed 2026-08-12 | -$187.11K 10-Q · filed 2026-08-12 | -$478.40K derived: sum of 3 quarters · filed 2026-08-12 | -$438.35K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$78.29K 10-Q · filed 2026-05-14 | -$369.58K derived: sum of 2 quarters · filed 2026-05-14 | -$329.53K derived: sum of 3 quarters · filed 2026-05-14 | -$295.47K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$291.29K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$251.24K derived: sum of 2 quarters · filed 2026-03-25 | -$217.18K derived: sum of 3 quarters · filed 2026-03-25 | -$195.11K 10-K · filed 2026-03-25 |
| 2024-09-30 | $40.05K 10-Q · filed 2025-11-14 | $74.11K derived: sum of 2 quarters · filed 2025-11-14 | $96.18K 10-Q · filed 2025-11-14 | |
| 2024-06-30 | $34.07K 10-Q · filed 2025-08-14 | $56.14K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $22.07K 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | -$27.61K 10-K · filed 2025-04-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Elite Express Holding Inc. (ETS) | United States | $0.077B | -2.15 |
| UNITED PARCEL SERVICE INC (UPS) | United States | $65.717B | 16.25 |