Deferred State and Local Income Tax Expense (Benefit) of Kingfish Holding Corp from 30 Sep 2015 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Kingfish Holding Corp quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2015 to 31 Dec 2025.
Kingfish Holding Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $3,395, a 5.7% decline year-over-year.
Kingfish Holding Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $9,176, a 488% decline year-over-year.
Kingfish Holding Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2025 was $8,970, a 381% decline from 2024.
Kingfish Holding Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $3,194.
Kingfish Holding Corp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4,387, a 10% increase from 2022.
Source SEC data: View on sec.gov

Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)

Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)

Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)

Deferred State and Local Income Tax Expense (Benefit), Annual (USD)

Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

Kingfish Holding Corp Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$9,176	$3,395	-$206	-5.7%	01 Oct 2025	31 Dec 2025	10-Q	17 Feb 2026	2026	Q1
Q3 2025	$8,970	$13,215	-$25,820	-205%	01 Jul 2025	30 Sep 2025	10-K	29 Dec 2025	2025	FY
Q2 2025	$16,850	$3,951	+$12,598		01 Apr 2025	30 Jun 2025	10-Q	13 Aug 2025	2025	Q3
Q1 2025	$4,252	$3,307	+$5,812	+64%	01 Jan 2025	31 Mar 2025	10-Q	15 May 2025	2025	Q2
Q4 2024	$1,560	$3,601	-$4,754	-57%	01 Oct 2024	31 Dec 2024	10-Q	17 Feb 2026	2026	Q1
Q3 2024	$3,194	$12,605			01 Jul 2024	30 Sep 2024	10-K	29 Dec 2025	2025	FY
Q2 2024		$8,647			01 Apr 2024	30 Jun 2024	10-Q	13 Aug 2025	2025	Q3
Q1 2024		$9,119			01 Jan 2024	31 Mar 2024	10-Q	15 May 2025	2025	Q2
Q4 2023		$8,355	+$13,240		01 Oct 2023	31 Dec 2023	10-Q	13 Feb 2025	2025	Q1
Q4 2022		$4,885	-$4,138	-554%	01 Oct 2022	31 Dec 2022	10-Q	14 Feb 2024	2024	Q1
Q4 2021		$747	-$252	-51%	01 Oct 2021	31 Dec 2021	10-Q	15 Jul 2022	2021	Q1
Q4 2020		$495			01 Oct 2020	31 Dec 2020	10-Q	02 Mar 2022	2021	Q1
Q3 2020		$294			01 Jul 2020	30 Sep 2020	10-Q	02 Mar 2022	2021	Q2

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$8,970	-$12,164	-381%	01 Oct 2024	30 Sep 2025	10-K	29 Dec 2025	2025	FY
2024	$3,194	+$7,581		01 Oct 2023	30 Sep 2024	10-K	29 Dec 2025	2025	FY
2023	$4,387	+$498	+10%	01 Oct 2022	30 Sep 2023	10-K	13 Jan 2025	2024	FY
2022	$4,885	-$2,427	-99%	01 Oct 2021	30 Sep 2022	10-K	19 Dec 2023	2023	FY
2021	$2,458	-$2,164	-736%	01 Oct 2020	30 Sep 2021	10-K	30 Dec 2022	2022	FY
2020	$294	-$38	-15%	01 Oct 2019	30 Sep 2020	10-K	02 Mar 2022	2021	FY
2019	$256	+$7	+2.7%	01 Oct 2018	30 Sep 2019	10-K	02 Mar 2022	2020	FY
2018	$263	+$2	+0.76%	01 Oct 2017	30 Sep 2018	10-K	02 Mar 2022	2019	FY
2017	$265	+$5,310	+95%	01 Oct 2016	30 Sep 2017	10-K	01 Mar 2022	2018	FY
2016	$5,575	-$88,871	-107%	01 Oct 2015	30 Sep 2016	10-K	01 Mar 2022	2017	FY
2015	$83,296			01 Oct 2014	30 Sep 2015	10-K	01 Mar 2022	2016	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.