Anterix Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Anterix Inc. (ATEX) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $300.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-06-24
- Anterix Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $300.00K, a 25.00% decline from fiscal 2024.
- Anterix Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $400.00K.
- Anterix Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$800.00K.
- Anterix Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$600.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $300.00K 10-K · filed 2025-06-24 | |
| 2024-03-31 | $400.00K 10-K · filed 2025-06-24 | |
| 2023-03-31 | -$800.00K 10-K · filed 2024-06-26 | $800.00K 10-K · filed 2023-06-14 |
| 2022-03-31 | -$600.00K 10-K · filed 2023-06-14 |
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