BLOOMIA HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
BLOOMIA HOLDINGS, INC. (TULP) reported Deferred Income Tax Expense (Benefit) of -$970.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-21
- BLOOMIA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.39M.
- BLOOMIA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$815.00K.
- BLOOMIA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$955.00K.
- BLOOMIA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$594.00K.
- BLOOMIA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$970.00K.
- BLOOMIA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.08M.
- BLOOMIA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2020 was $0.00.
- BLOOMIA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2019 was -$462.00K, a 278.38% decline from fiscal 2018.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-21 | $579.00K derived: sum of 2 quarters · filed 2026-09-21 | -$376.00K derived: sum of 3 quarters · filed 2026-09-21 | -$970.00K 10-K · filed 2026-09-21 | |
| 2026-03-31 | -$815.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-13 | -$1.77M derived: sum of 2 quarters · filed 2026-05-13 | -$2.36M 10-Q · filed 2026-05-13 | -$2.93M derived: sum of 4 quarters · filed 2026-09-21 | |
| 2025-12-31 | -$955.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | -$1.55M 10-Q · filed 2026-02-13 | -$2.11M derived: sum of 3 quarters · filed 2026-09-21 | -$2.18M derived: sum of 4 quarters · filed 2026-09-21 | |
| 2025-09-30 | -$594.00K 10-Q · filed 2025-11-10 | -$1.16M derived: sum of 2 quarters · filed 2026-09-21 | -$1.23M derived: sum of 3 quarters · filed 2026-09-21 | -$2.76M derived: sum of 4 quarters · filed 2026-09-21 | |
| 2025-06-30 | -$562.00K derived: 10-K 6 month − 10-Q 3 month · filed 2026-09-21 | -$632.00K 10-K · filed 2026-09-21 | -$2.17M derived: sum of 3 quarters · filed 2026-09-21 | -$2.55M derived: sum of 4 quarters · filed 2026-09-21 | |
| 2025-03-31 | -$70.00K 10-Q · filed 2025-05-13 | -$1.61M derived: sum of 2 quarters · filed 2026-02-13 | -$1.99M 10-Q · filed 2026-05-13 | -$2.65M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-12-31 | -$1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | -$1.92M 10-Q · filed 2026-02-13 | -$2.58M derived: sum of 3 quarters · filed 2026-02-13 | -$3.08M 10-K · filed 2026-09-21 | |
| 2024-09-30 | -$379.00K 10-Q · filed 2025-11-10 | -$1.04M derived: sum of 2 quarters · filed 2025-11-10 | -$1.54M 10-Q · filed 2024-11-19 | ||
| 2024-06-30 | -$658.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | -$1.16M 10-Q · filed 2024-08-19 | |||
| 2024-03-31 | -$505.00K 10-Q · filed 2025-05-13 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $0.00 derived: sum of 2 quarters · filed 2024-11-19 | $0.00 10-Q · filed 2024-11-19 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $0.00 10-Q · filed 2024-08-19 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-21 | ||||
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-08-23 | $0.00 derived: sum of 2 quarters · filed 2021-08-23 | $0.00 derived: sum of 3 quarters · filed 2021-08-23 | $0.00 10-K/A · filed 2021-08-23 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | -$19.00K derived: sum of 4 quarters · filed 2021-08-23 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $0.00 10-Q · filed 2020-08-11 | -$19.00K derived: sum of 3 quarters · filed 2021-08-23 | -$74.00K derived: sum of 4 quarters · filed 2021-08-23 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-14 | -$19.00K derived: sum of 2 quarters · filed 2021-08-23 | -$74.00K derived: sum of 3 quarters · filed 2021-08-23 | -$248.00K derived: sum of 4 quarters · filed 2021-08-23 | |
| 2019-12-31 | -$19.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-08-23 | -$74.00K derived: sum of 2 quarters · filed 2021-08-23 | -$248.00K derived: sum of 3 quarters · filed 2021-08-23 | -$462.00K 10-K/A · filed 2021-08-23 | -$504.00K 10-K · filed 2020-03-10 |
| 2019-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$229.00K derived: sum of 2 quarters · filed 2020-11-12 | -$443.00K 10-Q · filed 2020-11-12 | -$175.00K derived: sum of 4 quarters · filed 2020-11-12 | |
| 2019-06-30 | -$174.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$388.00K 10-Q · filed 2020-08-11 | -$120.00K derived: sum of 3 quarters · filed 2020-08-11 | -$129.00K derived: sum of 4 quarters · filed 2020-08-11 | |
| 2019-03-31 | -$214.00K 10-Q · filed 2020-05-14 | $54.00K derived: sum of 2 quarters · filed 2020-05-14 | $45.00K derived: sum of 3 quarters · filed 2020-05-14 | $45.00K derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $259.00K derived: sum of 2 quarters · filed 2020-03-10 | $259.00K derived: sum of 3 quarters · filed 2020-03-10 | $259.00K 10-K · filed 2020-03-10 | |
| 2018-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | -$9.00K derived: sum of 2 quarters · filed 2019-11-13 | -$9.00K 10-Q · filed 2019-11-13 | $236.00K derived: sum of 4 quarters · filed 2019-11-13 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $0.00 10-Q · filed 2019-08-08 | $245.00K derived: sum of 3 quarters · filed 2019-08-08 | $245.00K derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-06 | $245.00K derived: sum of 2 quarters · filed 2019-05-06 | $245.00K derived: sum of 3 quarters · filed 2019-05-06 | $193.00K derived: sum of 4 quarters · filed 2019-05-06 | |
| 2017-12-31 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $245.00K derived: sum of 2 quarters · filed 2019-03-07 | $193.00K derived: sum of 3 quarters · filed 2019-03-07 | $40.00K 10-K · filed 2019-03-07 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$52.00K derived: sum of 2 quarters · filed 2018-11-14 | -$205.00K 10-Q · filed 2018-11-14 | -$240.00K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$205.00K 10-Q · filed 2018-08-07 | -$240.00K derived: sum of 3 quarters · filed 2018-08-07 | -$240.00K derived: sum of 4 quarters · filed 2018-08-07 | |
| 2017-03-31 | -$153.00K 10-Q · filed 2018-05-08 | -$188.00K derived: sum of 2 quarters · filed 2018-05-08 | -$188.00K derived: sum of 3 quarters · filed 2018-05-08 | -$188.00K derived: sum of 4 quarters · filed 2018-05-08 | |
| 2016-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | -$35.00K derived: sum of 2 quarters · filed 2018-03-15 | -$35.00K derived: sum of 3 quarters · filed 2018-03-15 | -$35.00K 10-K · filed 2018-03-15 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $0.00 derived: sum of 2 quarters · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | -$90.00K derived: sum of 4 quarters · filed 2017-11-06 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | -$90.00K derived: sum of 3 quarters · filed 2017-08-14 | -$90.00K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | -$90.00K derived: sum of 2 quarters · filed 2017-05-04 | -$90.00K derived: sum of 3 quarters · filed 2017-05-04 | -$90.00K derived: sum of 4 quarters · filed 2017-05-04 | |
| 2015-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | -$90.00K derived: sum of 2 quarters · filed 2017-03-07 | -$90.00K derived: sum of 3 quarters · filed 2017-03-07 | $29.00K 10-K · filed 2017-03-07 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $0.00 derived: sum of 2 quarters · filed 2016-10-27 | $119.00K 10-Q · filed 2016-10-27 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $119.00K 10-Q · filed 2016-07-28 | |||
| 2015-03-31 | $119.00K 10-Q · filed 2016-04-29 | ||||
| 2014-12-31 | $57.00K 10-K · filed 2016-03-18 | ||||
| 2013-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | $178.00K 10-K · filed 2015-03-04 | |||
| 2013-09-30 | $3.00K 10-Q · filed 2014-11-05 | ||||
| 2012-12-31 | $92.00K 10-K · filed 2014-03-05 | ||||
| 2011-12-31 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $160.00K derived: sum of 2 quarters · filed 2013-03-18 | $160.00K derived: sum of 3 quarters · filed 2013-03-18 | $5.54M 10-K · filed 2013-03-18 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $0.00 derived: sum of 2 quarters · filed 2012-11-05 | $5.38M 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $5.38M 10-Q · filed 2012-07-31 | |||
| 2011-03-31 | $5.38M 10-Q · filed 2012-05-03 | ||||
| 2010-12-31 | -$5.70M 10-K · filed 2012-03-07 |
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