TRIO-TECH INTERNATIONAL Deferred Income Tax Expense (Benefit)
TRIO-TECH INTERNATIONAL (TRT) reported Deferred Income Tax Expense (Benefit) of -$177.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-24
- TRIO-TECH INTERNATIONAL deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$185.00K, a 760.71% decline year-over-year.
- TRIO-TECH INTERNATIONAL deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.00K.
- TRIO-TECH INTERNATIONAL deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.00K, a 86.67% decline year-over-year.
- TRIO-TECH INTERNATIONAL deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.00K, a 40.00% decline year-over-year.
- TRIO-TECH INTERNATIONAL deferred income tax expense (benefit) for fiscal 2026 was -$177.00K, a 468.75% decline from fiscal 2025.
- TRIO-TECH INTERNATIONAL deferred income tax expense (benefit) for fiscal 2025 was $48.00K.
- TRIO-TECH INTERNATIONAL deferred income tax expense (benefit) for fiscal 2024 was -$22.00K, a 120.75% decline from fiscal 2023.
- TRIO-TECH INTERNATIONAL deferred income tax expense (benefit) for fiscal 2023 was $106.00K, a 165.00% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$185.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-24 | -$186.00K derived: sum of 2 quarters · filed 2026-09-24 | -$180.00K derived: sum of 3 quarters · filed 2026-09-24 | -$177.00K 10-K · filed 2026-09-24 | |
| 2026-03-31 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $5.00K derived: sum of 2 quarters · filed 2026-05-14 | $8.00K 10-Q · filed 2026-05-14 | $36.00K derived: sum of 4 quarters · filed 2026-09-24 | |
| 2025-12-31 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | $9.00K 10-Q · filed 2026-02-13 | $37.00K derived: sum of 3 quarters · filed 2026-09-24 | $7.00K derived: sum of 4 quarters · filed 2026-09-24 | |
| 2025-09-30 | $3.00K 10-Q · filed 2025-11-14 | $31.00K derived: sum of 2 quarters · filed 2026-09-24 | $1.00K derived: sum of 3 quarters · filed 2026-09-24 | $46.00K derived: sum of 4 quarters · filed 2026-09-24 | |
| 2025-06-30 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-24 | -$2.00K derived: sum of 2 quarters · filed 2026-09-24 | $43.00K derived: sum of 3 quarters · filed 2026-09-24 | $48.00K 10-K · filed 2026-09-24 | |
| 2025-03-31 | -$30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $15.00K derived: sum of 2 quarters · filed 2026-05-14 | $20.00K 10-Q · filed 2026-05-14 | $20.00K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | $50.00K 10-Q · filed 2026-02-13 | $50.00K derived: sum of 3 quarters · filed 2026-02-13 | $79.00K derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-09-30 | $5.00K 10-Q · filed 2025-11-14 | $5.00K derived: sum of 2 quarters · filed 2025-11-14 | $34.00K derived: sum of 3 quarters · filed 2025-11-14 | $39.00K derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-19 | $29.00K derived: sum of 2 quarters · filed 2025-09-19 | $34.00K derived: sum of 3 quarters · filed 2025-09-19 | -$22.00K 10-K · filed 2025-09-19 | |
| 2024-03-31 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-13 | $34.00K derived: sum of 2 quarters · filed 2025-05-13 | -$22.00K 10-Q · filed 2025-05-13 | -$16.00K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-13 | -$51.00K 10-Q · filed 2025-02-13 | -$45.00K derived: sum of 3 quarters · filed 2025-02-13 | -$39.00K derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-09-30 | -$56.00K 10-Q · filed 2024-11-12 | -$50.00K derived: sum of 2 quarters · filed 2024-11-12 | -$56.00K 10-Q · filed 2023-11-13 | $30.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-06-30 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-23 | $12.00K derived: sum of 2 quarters · filed 2024-09-23 | $86.00K derived: sum of 3 quarters · filed 2024-09-23 | $106.00K 10-K · filed 2024-09-23 | |
| 2023-03-31 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-13 | $80.00K derived: sum of 2 quarters · filed 2024-05-13 | $100.00K 10-Q · filed 2024-05-13 | $147.00K derived: sum of 4 quarters · filed 2024-05-13 | |
| 2022-12-31 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-12 | $94.00K 10-Q · filed 2024-02-12 | $141.00K derived: sum of 3 quarters · filed 2024-02-12 | $72.00K derived: sum of 4 quarters · filed 2024-02-12 | |
| 2022-09-30 | $20.00K 10-Q · filed 2022-11-10 | $67.00K derived: sum of 2 quarters · filed 2023-09-27 | $20.00K 10-Q · filed 2023-11-13 | $42.00K derived: sum of 4 quarters · filed 2023-09-27 | |
| 2022-06-30 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-27 | -$22.00K derived: sum of 2 quarters · filed 2023-09-27 | $22.00K derived: sum of 3 quarters · filed 2023-09-27 | $40.00K 10-K · filed 2023-09-27 | |
| 2022-03-31 | -$69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15 | -$25.00K derived: sum of 2 quarters · filed 2023-05-15 | -$7.00K 10-Q · filed 2023-05-15 | -$76.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-10 | $62.00K 10-Q · filed 2023-02-10 | -$7.00K derived: sum of 3 quarters · filed 2023-02-10 | $6.00K derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-09-30 | $18.00K 10-Q · filed 2022-11-10 | -$51.00K derived: sum of 2 quarters · filed 2022-11-10 | -$38.00K derived: sum of 3 quarters · filed 2022-11-10 | -$102.00K derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-23 | -$56.00K derived: sum of 2 quarters · filed 2022-09-23 | -$120.00K derived: sum of 3 quarters · filed 2022-09-23 | -$139.00K 10-K · filed 2022-09-23 | |
| 2021-03-31 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-16 | -$51.00K derived: sum of 2 quarters · filed 2022-05-16 | -$70.00K 10-Q · filed 2022-05-16 | $125.00K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | -$64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-14 | -$83.00K 10-Q · filed 2022-02-14 | $112.00K derived: sum of 3 quarters · filed 2022-02-14 | $27.00K derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-09-30 | -$19.00K 10-Q · filed 2021-11-15 | $176.00K derived: sum of 2 quarters · filed 2021-11-15 | $91.00K derived: sum of 3 quarters · filed 2021-11-15 | $48.00K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-01 | $110.00K derived: sum of 2 quarters · filed 2021-10-01 | $67.00K derived: sum of 3 quarters · filed 2021-10-01 | $63.00K 10-K · filed 2021-10-01 | |
| 2020-03-31 | -$85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-14 | -$128.00K derived: sum of 2 quarters · filed 2021-05-14 | -$132.00K 10-Q · filed 2021-05-14 | -$205.00K derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | -$43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-11 | -$47.00K 10-Q · filed 2021-02-11 | -$120.00K derived: sum of 3 quarters · filed 2021-02-11 | -$71.00K derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-09-30 | -$4.00K 10-Q · filed 2020-11-13 | -$77.00K derived: sum of 2 quarters · filed 2020-11-13 | -$28.00K derived: sum of 3 quarters · filed 2020-11-13 | -$20.00K derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-06-30 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-23 | -$24.00K derived: sum of 2 quarters · filed 2020-09-23 | -$16.00K derived: sum of 3 quarters · filed 2020-09-23 | $5.00K 10-K · filed 2020-09-23 | |
| 2019-03-31 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-21 | $57.00K derived: sum of 2 quarters · filed 2020-05-21 | $78.00K 10-Q · filed 2020-05-21 | $50.00K derived: sum of 4 quarters · filed 2020-05-21 | |
| 2018-12-31 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-13 | $29.00K 10-Q · filed 2020-02-13 | $1.00K derived: sum of 3 quarters · filed 2020-02-13 | $59.00K derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-09-30 | $21.00K 10-Q · filed 2019-11-13 | -$7.00K derived: sum of 2 quarters · filed 2019-11-13 | $51.00K derived: sum of 3 quarters · filed 2019-11-13 | $52.00K derived: sum of 4 quarters · filed 2019-11-13 | |
| 2018-06-30 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-23 | $30.00K derived: sum of 2 quarters · filed 2019-09-23 | $31.00K derived: sum of 3 quarters · filed 2019-09-23 | $5.00K 10-K · filed 2019-09-23 | |
| 2018-03-31 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-14 | $59.00K derived: sum of 2 quarters · filed 2019-05-14 | $33.00K 10-Q · filed 2019-05-14 | $49.00K derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-13 | -$25.00K 10-Q · filed 2019-02-13 | -$9.00K derived: sum of 3 quarters · filed 2019-02-13 | $28.00K derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-09-30 | -$26.00K 10-Q · filed 2018-11-13 | -$10.00K derived: sum of 2 quarters · filed 2018-11-13 | $27.00K derived: sum of 3 quarters · filed 2018-11-13 | $47.00K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | $16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-25 | $53.00K derived: sum of 2 quarters · filed 2018-09-25 | $73.00K derived: sum of 3 quarters · filed 2018-09-25 | $104.00K 10-K · filed 2018-09-25 | |
| 2017-03-31 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-18 | $57.00K derived: sum of 2 quarters · filed 2018-05-18 | $88.00K 10-Q · filed 2018-05-18 | $93.00K derived: sum of 4 quarters · filed 2018-05-18 | |
| 2016-12-31 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-12 | $51.00K 10-Q · filed 2018-02-12 | $56.00K derived: sum of 3 quarters · filed 2018-02-12 | -$7.00K derived: sum of 4 quarters · filed 2018-02-12 | |
| 2016-09-30 | $31.00K 10-Q · filed 2017-11-09 | $36.00K derived: sum of 2 quarters · filed 2017-11-09 | -$27.00K derived: sum of 3 quarters · filed 2017-11-09 | -$36.00K derived: sum of 4 quarters · filed 2017-11-09 | |
| 2016-06-30 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-20 | -$58.00K derived: sum of 2 quarters · filed 2017-09-20 | -$67.00K derived: sum of 3 quarters · filed 2017-09-20 | -$72.00K 10-K · filed 2017-09-20 | |
| 2016-03-31 | -$63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-11 | -$72.00K derived: sum of 2 quarters · filed 2017-05-11 | -$77.00K 10-Q · filed 2017-05-11 | $15.00K derived: sum of 4 quarters · filed 2017-05-11 | |
| 2015-12-31 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-10 | -$14.00K 10-Q · filed 2017-02-10 | $78.00K derived: sum of 3 quarters · filed 2017-02-10 | $125.00K derived: sum of 4 quarters · filed 2017-02-10 | |
| 2015-09-30 | -$5.00K 10-Q · filed 2016-11-14 | $87.00K derived: sum of 2 quarters · filed 2016-11-14 | $134.00K derived: sum of 3 quarters · filed 2016-11-14 | $161.00K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $139.00K derived: sum of 2 quarters · filed 2016-09-28 | $166.00K derived: sum of 3 quarters · filed 2016-09-28 | $89.00K 10-K · filed 2016-09-28 | |
| 2015-03-31 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-12 | $74.00K derived: sum of 2 quarters · filed 2016-05-12 | -$3.00K 10-Q · filed 2016-05-12 | -$148.00K derived: sum of 4 quarters · filed 2016-05-12 | |
| 2014-12-31 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-10 | -$50.00K 10-Q · filed 2016-02-10 | -$195.00K derived: sum of 3 quarters · filed 2016-02-10 | -$203.00K derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-09-30 | -$77.00K 10-Q · filed 2015-11-16 | -$222.00K derived: sum of 2 quarters · filed 2015-11-16 | -$230.00K derived: sum of 3 quarters · filed 2015-11-16 | -$189.00K derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | -$145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-28 | -$153.00K derived: sum of 2 quarters · filed 2015-09-28 | -$112.00K derived: sum of 3 quarters · filed 2015-09-28 | -$176.00K 10-K · filed 2015-09-28 | |
| 2014-03-31 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-13 | $33.00K derived: sum of 2 quarters · filed 2015-05-13 | -$31.00K 10-Q · filed 2015-05-13 | -$187.00K derived: sum of 4 quarters · filed 2015-05-13 | |
| 2013-12-31 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-17 | -$23.00K 10-Q · filed 2015-02-17 | -$179.00K derived: sum of 3 quarters · filed 2015-02-17 | -$179.00K derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-09-30 | -$64.00K 10-Q · filed 2014-11-18 | -$220.00K derived: sum of 2 quarters · filed 2014-11-18 | -$220.00K derived: sum of 3 quarters · filed 2014-11-18 | -$228.00K derived: sum of 4 quarters · filed 2014-11-18 | |
| 2013-06-30 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-09 | -$156.00K derived: sum of 2 quarters · filed 2014-10-09 | -$164.00K derived: sum of 3 quarters · filed 2014-10-09 | -$314.00K 10-K · filed 2014-10-09 | |
| 2013-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-14 | -$8.00K derived: sum of 2 quarters · filed 2014-05-14 | -$158.00K 10-Q · filed 2014-05-14 | -$122.00K derived: sum of 4 quarters · filed 2014-05-14 | |
| 2012-12-31 | -$8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | -$158.00K 10-Q · filed 2014-02-14 | -$122.00K derived: sum of 3 quarters · filed 2014-02-14 | -$134.00K derived: sum of 4 quarters · filed 2014-02-14 | |
| 2012-09-30 | -$150.00K 10-Q · filed 2013-11-14 | -$114.00K derived: sum of 2 quarters · filed 2013-11-14 | -$126.00K derived: sum of 3 quarters · filed 2013-11-14 | -$284.00K derived: sum of 4 quarters · filed 2013-11-14 | |
| 2012-06-30 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | $24.00K derived: sum of 2 quarters · filed 2013-09-27 | -$134.00K derived: sum of 3 quarters · filed 2013-09-27 | -$152.00K 10-K · filed 2013-09-27 | |
| 2012-03-31 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | -$170.00K derived: sum of 2 quarters · filed 2013-05-14 | -$188.00K 10-Q · filed 2013-05-14 | -$327.00K derived: sum of 4 quarters · filed 2013-05-14 | |
| 2011-12-31 | -$158.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-02-14 | -$176.00K 10-Q · filed 2013-02-14 | -$176.00 10-Q · filed 2012-02-14 | -$315.00K derived: sum of 3 quarters · filed 2013-02-14 | -$410.95K derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-09-30 | -$18.00K 10-Q/A · filed 2012-11-20 | -$157.00K derived: sum of 2 quarters · filed 2012-11-20 | -$252.95K derived: sum of 3 quarters · filed 2012-11-20 | -$198.00K derived: sum of 4 quarters · filed 2012-11-20 | |
| 2011-06-30 | -$139.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-09 | -$234.95K derived: sum of 2 quarters · filed 2012-10-09 | -$180.00K derived: sum of 3 quarters · filed 2012-10-09 | -$235.00K 10-K · filed 2012-10-09 | |
| 2011-03-31 | -$95.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-14 | -$41.00K derived: sum of 2 quarters · filed 2012-05-14 | -$96.00K 10-Q · filed 2012-05-14 | ||
| 2010-12-31 | $54.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-14 | -$54.00 10-Q · filed 2012-02-14 | |||
| 2010-09-30 | -$55.00K 10-Q · filed 2011-11-14 |
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