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 end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred 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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