Deferred Federal Income Tax Expense (Benefit) of Kingfish Holding Corp from 30 Sep 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kingfish Holding Corp quarterly and annual Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2013 to 31 Dec 2025.
  • Kingfish Holding Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $18,053, a 5.7% decline year-over-year.
  • Kingfish Holding Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $48,784, a 488% decline year-over-year.
  • Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2025 was $47,690, a 381% decline from 2024.
  • Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $16,980.
  • Kingfish Holding Corp annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $23,321, a 34% increase from 2022.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

Kingfish Holding Corp Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $48,784 $18,053 -$1,094 -5.7% 01 Oct 2025 31 Dec 2025 10-Q 17 Feb 2026 2026 Q1
Q3 2025 $47,690 $70,259 -$132,166 -213% 01 Jul 2025 30 Sep 2025 10-K 29 Dec 2025 2025 FY
Q2 2025 $84,476 $21,004 +$61,871 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q3
Q1 2025 $22,605 $17,582 +$30,898 +64% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q2
Q4 2024 $8,293 $19,147 -$25,273 -57% 01 Oct 2024 31 Dec 2024 10-Q 17 Feb 2026 2026 Q1
Q3 2024 $16,980 $61,907 01 Jul 2024 30 Sep 2024 10-K 29 Dec 2025 2025 FY
Q2 2024 $40,867 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q3
Q1 2024 $48,480 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q2
Q4 2023 $44,420 +$79,882 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025 2025 Q1
Q4 2022 $35,462 -$30,234 -578% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q1
Q4 2021 $5,228 -$1,636 -46% 01 Oct 2021 31 Dec 2021 10-Q 15 Jul 2022 2021 Q1
Q4 2020 $3,592 01 Oct 2020 31 Dec 2020 10-Q 02 Mar 2022 2021 Q1
Q3 2020 $2,135 01 Jul 2020 30 Sep 2020 10-Q 02 Mar 2022 2021 Q2

Kingfish Holding Corp Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $47,690 -$64,670 -381% 01 Oct 2024 30 Sep 2025 10-K 29 Dec 2025 2025 FY
2024 $16,980 +$40,301 01 Oct 2023 30 Sep 2024 10-K 29 Dec 2025 2025 FY
2023 $23,321 +$12,141 +34% 01 Oct 2022 30 Sep 2023 10-K 13 Jan 2025 2024 FY
2022 $35,462 -$17,618 -99% 01 Oct 2021 30 Sep 2022 10-K 19 Dec 2023 2023 FY
2021 $17,844 -$15,709 -736% 01 Oct 2020 30 Sep 2021 10-K 30 Dec 2022 2022 FY
2020 $2,135 -$277 -15% 01 Oct 2019 30 Sep 2020 10-K 02 Mar 2022 2021 FY
2019 $1,858 +$47 +2.5% 01 Oct 2018 30 Sep 2019 10-K 02 Mar 2022 2020 FY
2018 $1,905 +$85 +4.3% 01 Oct 2017 30 Sep 2018 10-K 02 Mar 2022 2019 FY
2017 $1,990 +$38,475 +95% 01 Oct 2016 30 Sep 2017 10-K 01 Mar 2022 2018 FY
2016 $40,465 -$645,038 -107% 01 Oct 2015 30 Sep 2016 10-K 01 Mar 2022 2017 FY
2015 $604,573 01 Oct 2014 30 Sep 2015 10-K 01 Mar 2022 2016 FY
2013 $266,192 01 Oct 2012 30 Sep 2013 10-K 29 Dec 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.