TOPPOINT HOLDINGS INC. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
TOPPOINT HOLDINGS INC. (TOPP) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $40.12 thousand as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2026-03-25
- 2025-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $40.12K.
- 2025-09-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $70.51K.
- 2025-06-30: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $70.51K.
- 2025-03-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $70.34K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2025-12-31 | $40.12K 10-K · filed 2026-03-25 |
| 2025-09-30 | $70.51K 10-Q · filed 2025-11-14 |
| 2025-06-30 | $70.51K 10-Q · filed 2025-08-14 |
| 2025-03-31 | $70.34K 10-Q · filed 2025-05-15 |
| 2024-12-31 | $81.81K 10-K · filed 2026-03-25 |
| 2024-03-31 | $81.81K 10-Q · filed 2025-05-15 |
| 2023-12-31 | $128.83K 10-K · filed 2025-04-15 |
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