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TOPPOINT HOLDINGS INC. (TOPP) Deferred State and Local Income Tax Expense (Benefit)

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TOPPOINT HOLDINGS INC. Deferred State and Local Income Tax Expense (Benefit)

TOPPOINT HOLDINGS INC. (TOPP) reported Deferred State and Local Income Tax Expense (Benefit) of -$45.29 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-12

  • TOPPOINT HOLDINGS INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.00.
  • TOPPOINT HOLDINGS INC. deferred state and local 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 state and local income tax expense (benefit) for the quarter ending 2025-06-30 was -$19.93K, a 331.48% decline year-over-year.
  • TOPPOINT HOLDINGS INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was -$25.36K, a 554.78% decline year-over-year.
  • TOPPOINT HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$45.29K.
  • TOPPOINT HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$59.78K.
  • TOPPOINT HOLDINGS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.98K.
Period endDeferred State and Local Income Tax Expense (Benefit) 3 monthDeferred State and Local Income Tax Expense (Benefit) 6 monthDeferred State and Local Income Tax Expense (Benefit) 9 monthDeferred State and Local Income Tax Expense (Benefit) 12 month
2025-12-31-$1.00
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25
-$1.00
derived: sum of 2 quarters · filed 2026-03-25
-$19.93K
derived: sum of 3 quarters · filed 2026-08-12
-$45.29K
10-K · filed 2026-03-25
2025-09-30$0.00
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14
-$19.93K
derived: sum of 2 quarters · filed 2026-08-12
-$45.29K
10-Q · filed 2025-11-14
-$129.39K
derived: sum of 4 quarters · filed 2026-08-12
2025-06-30-$19.93K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12
-$45.29K
10-Q · filed 2026-08-12
-$129.39K
derived: sum of 3 quarters · filed 2026-08-12
-$119.27K
derived: sum of 4 quarters · filed 2026-08-12
2025-03-31-$25.36K
10-Q · filed 2026-05-14
-$109.46K
derived: sum of 2 quarters · filed 2026-05-14
-$99.33K
derived: sum of 3 quarters · filed 2026-05-14
-$90.72K
derived: sum of 4 quarters · filed 2026-05-14
2024-12-31-$84.09K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25
-$73.97K
derived: sum of 2 quarters · filed 2026-03-25
-$65.36K
derived: sum of 3 quarters · filed 2026-03-25
-$59.78K
10-K · filed 2026-03-25
2024-09-30$10.12K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14
$18.73K
derived: sum of 2 quarters · filed 2025-11-14
$24.31K
10-Q · filed 2025-11-14
2024-06-30$8.61K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14
$14.19K
10-Q · filed 2025-08-14
2024-03-31$5.58K
10-Q · filed 2025-05-15
2023-12-31-$6.98K
10-K · filed 2025-04-15

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