Deferred Income Tax Expense (Benefit) in USD of Totaligent, Inc. from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Totaligent, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
  • Totaligent, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • Totaligent, Inc. annual Deferred Income Tax Expense (Benefit) for 2015 was $181K, a 44.9% decline from 2014.
  • Totaligent, Inc. annual Deferred Income Tax Expense (Benefit) for 2014 was $328K, a 7.31% increase from 2013.
  • Totaligent, Inc. annual Deferred Income Tax Expense (Benefit) for 2013 was $305K, a 69.9% increase from 2012.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Totaligent, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025
Q2 2025 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2016 $155K $16.3K +$30K 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016
Q4 2015 $125K $57.8K -$67.6K -53.9% 01 Oct 2015 31 Dec 2015 10-Q 10 Feb 2016
Q3 2015 $193K $18.5K +$12.6K +213% 01 Jul 2015 30 Sep 2015 10-Q 13 Nov 2015
Q2 2015 $181K $62.9K -$61.5K -49.4% 01 Apr 2015 30 Jun 2015 10-K 17 Sep 2015
Q1 2015 $242K -$13.7K -$39.5K -153% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $281K $125K -$2.83K -2.21% 01 Oct 2014 31 Dec 2014 10-Q 10 Feb 2016
Q3 2014 $284K $5.91K -$43.2K -88% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $328K $124K +$59.6K +91.9% 01 Apr 2014 30 Jun 2014 10-K 17 Sep 2015
Q1 2014 $268K $25.8K -$47.2K -64.7% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $315K $128K +$53K +70.4% 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015
Q3 2013 $262K $49.1K -$43K -46.7% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $305K $64.8K 01 Apr 2013 30 Jun 2013 10-K 14 Oct 2014
Q1 2013 $73K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $75.3K 01 Oct 2012 31 Dec 2012 10-Q/A 30 Apr 2014
Q3 2012 $92.1K 01 Jul 2012 30 Sep 2012 10-Q/A 01 May 2014

Totaligent, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2015 $181K -$147K -44.9% 01 Jul 2014 30 Jun 2015 10-K 17 Sep 2015
2014 $328K +$22.3K +7.31% 01 Jul 2013 30 Jun 2014 10-K 17 Sep 2015
2013 $305K +$126K +69.9% 01 Jul 2012 30 Jun 2013 10-K 14 Oct 2014
2012 $180K 01 Jul 2011 30 Jun 2012 10-K/A 30 Apr 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.