Deferred State and Local Income Tax Expense (Benefit) of T3 Defense Inc. from 30 Sep 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: T3 Defense Inc. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 31 Dec 2024.
T3 Defense Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $11,421,436.
T3 Defense Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $483,736, a 115% decline from 2023.
T3 Defense Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $225,279, a 32% increase from 2022.
Source SEC data: View on sec.gov

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

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

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

T3 Defense Inc. 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 2024		$11,421,436			01 Oct 2024	31 Dec 2024	10-KT	08 May 2025	2024	FY

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$483,736	-$258,457	-115%	01 Oct 2023	30 Sep 2024	10-KT	08 May 2025	2024	FY
2023	$225,279	+$105,590	+32%	01 Oct 2022	30 Sep 2023	10-KT	08 May 2025	2024	FY
2022	$330,869			01 Oct 2021	30 Sep 2022	10-K	12 Jul 2024	2023	FY

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