Deferred Income Tax Expense (Benefit) of Totaligent, Inc. from 30 Jun 2012 to 30 Sep 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 and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2012 to 30 Sep 2025.
  • Totaligent, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
  • Totaligent, Inc. annual Deferred Income Tax Expense (Benefit) for 2015 was $180,508, a 45% decline from 2014.
  • Totaligent, Inc. annual Deferred Income Tax Expense (Benefit) for 2014 was $327,547, a 7.3% increase from 2013.
  • Totaligent, Inc. annual Deferred Income Tax Expense (Benefit) for 2013 was $305,246, a 70% increase from 2012.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q3 2025 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025 2025 Q3
Q2 2025 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025 2025 Q3
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2016 $155,494 $16,311 +$30,013 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016 2016 Q3
Q4 2015 $125,481 $57,807 -$67,585 -54% 01 Oct 2015 31 Dec 2015 10-Q 10 Feb 2016 2016 Q2
Q3 2015 $193,066 $18,464 +$12,558 +213% 01 Jul 2015 30 Sep 2015 10-Q 13 Nov 2015 2016 Q1
Q2 2015 $180,508 $62,912 -$61,460 -49% 01 Apr 2015 30 Jun 2015 10-K 17 Sep 2015 2015 FY
Q1 2015 $241,968 $13,702 -$39,516 -153% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q3
Q4 2014 $281,484 $125,392 -$2,828 -2.2% 01 Oct 2014 31 Dec 2014 10-Q 10 Feb 2016 2016 Q2
Q3 2014 $284,312 $5,906 -$43,235 -88% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015 2016 Q1
Q2 2014 $327,547 $124,372 +$59,554 +92% 01 Apr 2014 30 Jun 2014 10-K 17 Sep 2015 2015 FY
Q1 2014 $267,993 $25,814 -$47,230 -65% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q3
Q4 2013 $315,223 $128,220 +$52,957 +70% 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015 2015 Q2
Q3 2013 $262,266 $49,141 -$42,980 -47% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2015 Q1
Q2 2013 $305,246 $64,818 01 Apr 2013 30 Jun 2013 10-K 14 Oct 2014 2014 FY
Q1 2013 $73,044 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q3
Q4 2012 $75,263 01 Oct 2012 31 Dec 2012 10-Q/A 30 Apr 2014 2014 Q2
Q3 2012 $92,121 01 Jul 2012 30 Sep 2012 10-Q/A 01 May 2014 2014 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2015 $180,508 -$147,039 -45% 01 Jul 2014 30 Jun 2015 10-K 17 Sep 2015 2015 FY
2014 $327,547 +$22,301 +7.3% 01 Jul 2013 30 Jun 2014 10-K 17 Sep 2015 2015 FY
2013 $305,246 +$125,600 +70% 01 Jul 2012 30 Jun 2013 10-K 14 Oct 2014 2014 FY
2012 $179,646 01 Jul 2011 30 Jun 2012 10-K/A 30 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.