Kingfish Holding Corporation: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2012-10-01 to 2025-09-30. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Kingfish Holding Corporation: total assets
• Kingfish Holding Corporation: total liabilities
• Kingfish Holding Corporation: stockholders equity
• Kingfish Holding Corporation: cash and cash equivalents
• Kingfish Holding Corporation: net income or loss
• Kingfish Holding Corporation: operating cash flow
• Kingfish Holding Corporation: financing cash flow
• Kingfish Holding Corporation: investing cash flow
• Kingfish Holding Corporation: retained earnings or deficit
• Kingfish Holding Corporation: basic weighted-average shares
• Kingfish Holding Corporation: diluted weighted-average shares
• Kingfish Holding Corporation: basic earnings per share
• Kingfish Holding Corporation: diluted earnings per share
• Kingfish Holding Corporation: income tax expense or benefit
• Kingfish Holding Corporation: net property, plant and equipment
• Kingfish Holding Corporation: share-based compensation expense
• Kingfish Holding Corporation: operating income or loss
• Kingfish Holding Corporation: current assets
• Kingfish Holding Corporation: interest expense
• Kingfish Holding Corporation: current liabilities
• Kingfish Holding Corporation: current accounts payable
• Kingfish Holding Corporation: net current accounts receivable
• Kingfish Holding Corporation: operating expenses
• Kingfish Holding Corporation: net inventory
• Kingfish Holding Corporation: gross profit
• Kingfish Holding Corporation: common shares outstanding
• Kingfish Holding Corporation: cash including restricted cash
• Kingfish Holding Corporation: additional paid-in capital
• Kingfish Holding Corporation: operating lease right-of-use asset
• Kingfish Holding Corporation: gross property, plant and equipment
• Kingfish Holding Corporation: accumulated depreciation on property, plant and equipment
• Kingfish Holding Corporation: accrued current liabilities
• Kingfish Holding Corporation: pre-tax income or loss from continuing operations
• Kingfish Holding Corporation: profit or loss including noncontrolling interests
• Kingfish Holding Corporation: general and administrative expense
• Kingfish Holding Corporation: depreciation expense
• Kingfish Holding Corporation: other nonoperating income or expense
• Kingfish Holding Corporation: nonoperating income or expense
• Kingfish Holding Corporation: current income tax expense or benefit
• Kingfish Holding Corporation: interest paid, net
• Kingfish Holding Corporation: income taxes paid, net
• Kingfish Holding Corporation: change in accounts receivable
• Kingfish Holding Corporation: change in inventories
• Kingfish Holding Corporation: change in accounts payable

Inspect the source

Entity

Kingfish Holding Corporation / CIK 0001374881

Captured

2026-09-21T17:18:49.636Z

SEC response SHA-256

c04a82153f40ef57766de77e14ecba26f583c9990474081ebe16846104701d9a

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001374881.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))