Concrete Leveling Systems, Inc. Current Income Tax Expense (Benefit)
Concrete Leveling Systems, Inc. (CLEV) reported Current Income Tax Expense (Benefit) of -$12.90 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-10-29
- Concrete Leveling Systems, Inc. current income tax expense (benefit) for the quarter ending 2025-07-31 was -$4.00K, a 147.06% decline year-over-year.
- Concrete Leveling Systems, Inc. current income tax expense (benefit) for the quarter ending 2025-04-30 was -$8.90K.
- Concrete Leveling Systems, Inc. current income tax expense (benefit) for the quarter ending 2025-01-31 was $0.00.
- Concrete Leveling Systems, Inc. current income tax expense (benefit) for the quarter ending 2024-10-31 was $0.00.
- Concrete Leveling Systems, Inc. current income tax expense (benefit) for fiscal 2025 was -$12.90K.
- Concrete Leveling Systems, Inc. current income tax expense (benefit) for fiscal 2024 was $0.00.
- Concrete Leveling Systems, Inc. current income tax expense (benefit) for fiscal 2022 was $0.00.
- Concrete Leveling Systems, Inc. current income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-07-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-29 | -$12.90K derived: sum of 2 quarters · filed 2025-10-29 | -$12.90K derived: sum of 3 quarters · filed 2025-10-29 | -$12.90K 10-K · filed 2025-10-29 | |
| 2025-04-30 | -$8.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-13 | -$8.90K derived: sum of 2 quarters · filed 2025-06-13 | -$8.90K 10-Q · filed 2025-06-13 | -$400.00 derived: sum of 4 quarters · filed 2025-10-29 | |
| 2025-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-14 | $0.00 10-Q · filed 2025-03-14 | $8.50K derived: sum of 3 quarters · filed 2025-10-29 | $0.00 derived: sum of 4 quarters · filed 2025-10-29 | |
| 2024-10-31 | $0.00 10-Q · filed 2024-12-16 | $8.50K derived: sum of 2 quarters · filed 2025-10-29 | $0.00 derived: sum of 3 quarters · filed 2025-10-29 | $0.00 derived: sum of 4 quarters · filed 2025-10-29 | |
| 2024-07-31 | $8.50K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2025-10-29 | $0.00 derived: sum of 3 quarters · filed 2025-10-29 | $0.00 10-K · filed 2025-10-29 | |
| 2024-04-30 | -$8.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-13 | -$8.50K derived: sum of 2 quarters · filed 2025-06-13 | -$8.50K 10-Q · filed 2025-06-13 | $0.00 10-Q · filed 2024-06-13 | -$8.50K derived: sum of 4 quarters · filed 2025-06-13 |
| 2024-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-14 | $0.00 10-Q · filed 2025-03-14 | $0.00 derived: sum of 3 quarters · filed 2025-03-14 | $0.00 derived: sum of 4 quarters · filed 2025-03-14 | |
| 2023-10-31 | $0.00 10-Q · filed 2023-12-13 | $0.00 derived: sum of 2 quarters · filed 2024-12-16 | $0.00 derived: sum of 3 quarters · filed 2024-12-16 | $0.00 derived: sum of 4 quarters · filed 2024-12-16 | |
| 2023-07-31 | $0.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2024-12-16 | $0.00 derived: sum of 2 quarters · filed 2024-12-16 | $0.00 derived: sum of 3 quarters · filed 2024-12-16 | $0.00 10-Q · filed 2024-12-16 | |
| 2023-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-12 | $0.00 derived: sum of 2 quarters · filed 2024-03-14 | $0.00 10-Q · filed 2023-06-12 | $0.00 derived: sum of 4 quarters · filed 2024-03-14 | |
| 2023-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-14 | $0.00 10-Q · filed 2024-03-14 | $0.00 derived: sum of 3 quarters · filed 2024-03-14 | $0.00 derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-10-31 | $0.00 10-Q · filed 2022-12-09 | $0.00 derived: sum of 2 quarters · filed 2023-10-30 | $0.00 derived: sum of 3 quarters · filed 2023-10-30 | $0.00 derived: sum of 4 quarters · filed 2023-10-30 | |
| 2022-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-30 | $0.00 derived: sum of 2 quarters · filed 2023-10-30 | $0.00 derived: sum of 3 quarters · filed 2023-10-30 | $0.00 10-K · filed 2023-10-30 | |
| 2022-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-13 | $0.00 derived: sum of 2 quarters · filed 2023-03-15 | $0.00 10-Q · filed 2022-06-13 | $0.00 derived: sum of 4 quarters · filed 2023-03-15 | |
| 2022-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-15 | $0.00 10-Q · filed 2023-03-15 | $0.00 derived: sum of 3 quarters · filed 2023-03-15 | $0.00 derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-10-31 | $0.00 10-Q · filed 2022-12-09 | $0.00 derived: sum of 2 quarters · filed 2022-12-09 | $0.00 derived: sum of 3 quarters · filed 2022-12-09 | $0.00 derived: sum of 4 quarters · filed 2022-12-09 | |
| 2021-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-28 | $0.00 derived: sum of 2 quarters · filed 2022-10-28 | $0.00 derived: sum of 3 quarters · filed 2022-10-28 | $0.00 10-K · filed 2022-10-28 | |
| 2021-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-13 | $0.00 derived: sum of 2 quarters · filed 2022-06-13 | $0.00 10-Q · filed 2022-06-13 | $0.00 derived: sum of 4 quarters · filed 2022-06-13 | |
| 2021-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-11 | $0.00 10-Q · filed 2022-03-11 | $0.00 derived: sum of 3 quarters · filed 2022-03-11 | $0.00 derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-10-31 | $0.00 10-Q · filed 2021-12-14 | $0.00 derived: sum of 2 quarters · filed 2021-12-14 | $0.00 derived: sum of 3 quarters · filed 2021-12-14 | $0.00 derived: sum of 4 quarters · filed 2021-12-14 | |
| 2020-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $0.00 derived: sum of 3 quarters · filed 2021-10-29 | $0.00 10-K · filed 2021-10-29 | |
| 2020-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-10 | $0.00 derived: sum of 2 quarters · filed 2021-06-10 | $0.00 10-Q · filed 2021-06-10 | $0.00 derived: sum of 4 quarters · filed 2021-06-10 | |
| 2020-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-15 | $0.00 10-Q · filed 2021-03-15 | $0.00 derived: sum of 3 quarters · filed 2021-03-15 | $0.00 derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-10-31 | $0.00 10-Q · filed 2020-12-14 | $0.00 derived: sum of 2 quarters · filed 2020-12-14 | $0.00 derived: sum of 3 quarters · filed 2020-12-14 | $0.00 derived: sum of 4 quarters · filed 2020-12-14 | |
| 2019-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2020-10-29 | $0.00 derived: sum of 3 quarters · filed 2020-10-29 | $0.00 10-K · filed 2020-10-29 | |
| 2019-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-05 | $0.00 derived: sum of 2 quarters · filed 2020-06-05 | $0.00 10-Q · filed 2020-06-05 | $0.00 derived: sum of 4 quarters · filed 2020-06-05 | |
| 2019-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-11 | $0.00 10-Q · filed 2020-03-11 | $0.00 derived: sum of 3 quarters · filed 2020-03-11 | $0.00 derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-10-31 | $0.00 10-Q · filed 2019-12-11 | $0.00 derived: sum of 2 quarters · filed 2019-12-11 | $0.00 derived: sum of 3 quarters · filed 2019-12-11 | $0.00 derived: sum of 4 quarters · filed 2019-12-11 | |
| 2018-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-29 | $0.00 derived: sum of 2 quarters · filed 2019-10-29 | $0.00 derived: sum of 3 quarters · filed 2019-10-29 | $0.00 10-K · filed 2019-10-29 | |
| 2018-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-12 | $0.00 derived: sum of 2 quarters · filed 2018-06-12 | $0.00 10-Q · filed 2018-06-12 | $0.00 derived: sum of 4 quarters · filed 2018-10-29 | |
| 2018-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-15 | $0.00 10-Q · filed 2018-03-15 | $0.00 derived: sum of 3 quarters · filed 2018-10-29 | ||
| 2017-10-31 | $0.00 10-Q · filed 2017-12-15 | $0.00 derived: sum of 2 quarters · filed 2018-10-29 | |||
| 2017-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-29 | $0.00 10-K · filed 2018-10-29 | |||
| 2017-04-30 | $0.00 10-Q · filed 2017-06-07 | ||||
| 2016-07-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-26 | $0.00 10-K · filed 2016-10-26 | |||
| 2016-04-30 | $0.00 10-Q · filed 2017-06-07 | ||||
| 2015-07-31 | $0.00 10-K · filed 2016-10-26 | ||||
| 2014-07-31 | $0.00 10-K · filed 2014-10-24 | ||||
| 2013-07-31 | $0.00 10-K · filed 2014-10-24 | ||||
| 2012-07-31 | $0.00 10-K · filed 2013-10-28 |