Anterix Inc. Deferred Income Taxes and Tax Credits
Anterix Inc. (ATEX) reported Deferred Income Taxes and Tax Credits of $841.00 thousand for the 12-month period ending 2024-03-31, per its 10-K filed 2024-06-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2024-06-26
- Anterix Inc. deferred income taxes and tax credits for fiscal 2024 was $841.00K, a 32.61% decline from fiscal 2023.
- Anterix Inc. deferred income taxes and tax credits for fiscal 2023 was $1.25M, a 26.96% increase from fiscal 2022.
- Anterix Inc. deferred income taxes and tax credits for fiscal 2022 was $983.00K, a 692.74% increase from fiscal 2021.
- Anterix Inc. deferred income taxes and tax credits for fiscal 2021 was $124.00K, a 94.83% decline from fiscal 2020.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 2024-03-31 | $841.00K 10-K · filed 2024-06-26 |
| 2023-03-31 | $1.25M 10-K · filed 2024-06-26 |
| 2022-03-31 | $983.00K 10-K · filed 2023-06-14 |
| 2021-03-31 | $124.00K 10-K · filed 2023-06-14 |
| 2020-03-31 | $2.40M 10-K · filed 2022-05-26 |
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