BLOOMIA HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
BLOOMIA HOLDINGS, INC. (TULP) reported Deferred State and Local Income Tax Expense (Benefit) of -$218.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-21
- BLOOMIA HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$218.00K.
- BLOOMIA HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$193.00K.
- BLOOMIA HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
- BLOOMIA HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2019 was -$60.00K, a 287.50% decline from fiscal 2018.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2026-06-30 | -$218.00K 10-K · filed 2026-09-21 | ||
| 2025-06-30 | -$831.00K 10-K · filed 2026-09-21 | ||
| 2024-12-31 | -$193.00K 10-K · filed 2026-09-21 | ||
| 2020-12-31 | $0.00 10-K/A · filed 2021-08-23 | ||
| 2019-12-31 | -$60.00K 10-K/A · filed 2021-08-23 | -$67.00K 10-K · filed 2020-03-10 | |
| 2018-12-31 | $32.00K 10-K · filed 2020-03-10 | ||
| 2017-12-31 | $63.00K 10-K · filed 2019-03-07 | ||
| 2016-12-31 | -$36.00K 10-K · filed 2018-03-15 | ||
| 2015-12-31 | $33.00K 10-K · filed 2017-03-07 | ||
| 2014-12-31 | $6.00K 10-K · filed 2016-03-18 | ||
| 2013-12-31 | $39.00K 10-K · filed 2015-03-04 | ||
| 2012-12-31 | -$9.00K 10-K · filed 2014-03-05 | -$9.00M 10-K · filed 2013-03-18 | |
| 2011-12-31 | $319.00M 10-K · filed 2013-03-18 |
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