SideChannel (SDCH) Current Deferred Tax Assets (2021 - 2025)

SideChannel has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $15000.0 for Q2 2025.

• Current Deferred Tax Assets for Q2 2025 came in at $15000.0, down 91.67% year-over-year; the trailing twelve-month figure through Jun 2025 was $15000.0 (down 91.67% YoY), and the FY2024 annual result was $150000.0, down 16.67% from the prior year.
• Current Deferred Tax Assets came in at $15000.0 for Q2 2025 at SideChannel, down from $60000.0 in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $180000.0 in Q3 2021 to a low of $15000.0 in Q2 2025.
• The 5-year median for Current Deferred Tax Assets is $180000.0 (2021), against an average of $155625.0.
• Across the five-year window, Current Deferred Tax Assets changed 0.0% in 2022 and tumbled 91.67% in 2025, its largest moves.
• SideChannel's Current Deferred Tax Assets stood at $180000.0 in 2021, then changed by 0.0% to $180000.0 in 2022, then changed by 0.0% to $180000.0 in 2023, then sank by 41.67% to $105000.0 in 2024, then sank by 85.71% to $15000.0 in 2025.
• The last three Current Deferred Tax Assets figures came in at $15000.0 (Q2 2025), $60000.0 (Q1 2025), and $105000.0 (Q4 2024), per Business Quant data.