BLOOMIA HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
BLOOMIA HOLDINGS, INC. (TULP) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$136.00 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-09-21
- BLOOMIA HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-12-31 was -$952.00K.
- BLOOMIA HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-09-30 was $0.00.
- BLOOMIA HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-06-30 was $0.00.
- BLOOMIA HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2024-03-31 was $451.00K.
- BLOOMIA HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was -$136.00K.
- BLOOMIA HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$501.00K, a 194.53% decline from fiscal 2023.
- BLOOMIA HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $530.00K, a 73.10% decline from fiscal 2022.
- BLOOMIA HOLDINGS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $1.97M, a 64.17% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$136.00K 10-K · filed 2026-09-21 | ||||
| 2025-06-30 | $3.00K 10-K · filed 2026-09-21 | ||||
| 2024-12-31 | -$952.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$952.00K derived: sum of 2 quarters · filed 2025-03-27 | -$952.00K derived: sum of 3 quarters · filed 2025-03-27 | -$501.00K 10-K · filed 2025-03-27 | |
| 2024-09-30 | $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 | $451.00K 10-Q · filed 2024-11-19 | ||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-19 | $451.00K 10-Q · filed 2024-08-19 | |||
| 2024-03-31 | $451.00K 10-Q · filed 2024-05-21 | ||||
| 2023-12-31 | $530.00K 10-K · filed 2024-04-01 | ||||
| 2022-12-31 | $1.97M 10-K · filed 2024-04-01 | $1.97M 10-K · filed 2023-03-09 | |||
| 2021-12-31 | $1.20M 10-K · filed 2023-03-09 | ||||
| 2020-12-31 | $943.00K 10-K · filed 2022-03-09 | $875.00K 10-K · filed 2021-03-11 | |||
| 2019-12-31 | $924.00K 10-K/A · filed 2021-08-23 | $769.00K 10-K · filed 2020-03-10 | |||
| 2018-12-31 | -$29.00K 10-K · filed 2020-03-10 | ||||
| 2017-12-31 | $77.00K 10-K · filed 2019-03-07 | ||||
| 2016-12-31 | $31.00K 10-K · filed 2018-03-15 |
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