Track Group, Inc. Deferred Income Tax Expense (Benefit)
Track Group, Inc. (TRCK) reported Deferred Income Tax Expense (Benefit) of $2 for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- Track Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00.
- Track Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Track Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Track Group, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$516.70K.
- Track Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $16.48K.
- Track Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$516.70K.
- Track Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$133.67K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $2.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | $2.00 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | |||
| 2025-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-19 | $0.00 derived: sum of 2 quarters · filed 2026-08-14 | $16.48K 10-K · filed 2025-12-19 | |
| 2025-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | $16.48K 10-Q · filed 2026-08-14 | ||
| 2025-03-31 | $16.48K 10-Q · filed 2026-05-08 | |||
| 2024-09-30 | -$516.70K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-19 | -$516.70K derived: sum of 2 quarters · filed 2025-12-19 | -$516.70K 10-K · filed 2025-12-19 | |
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 | |||
| 2023-09-30 | -$95.41K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | -$133.67K 10-K · filed 2024-12-23 | ||
| 2023-06-30 | -$38.26K 10-Q · filed 2023-08-10 | |||
| 2022-06-30 | $279.37K 10-Q · filed 2023-08-10 | |||
| 2021-06-30 | -$266.75K 10-Q · filed 2022-08-10 |