Clearmind Medicine Inc. Adjustments For Income Tax Expense
Clearmind Medicine Inc. (CMND) reported Adjustments For Income Tax Expense of $70.44 thousand for the 12-month period ending 2025-10-31, per its 20-F filed 2026-01-20.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:AdjustmentsForIncomeTaxExpense · last filed 2026-01-20
- Clearmind Medicine Inc. adjustments for income tax expense for the quarter ending 2025-10-31 was $2.19K, a 96.58% decline year-over-year.
- Clearmind Medicine Inc. adjustments for income tax expense for the quarter ending 2025-07-31 was $8.26K.
- Clearmind Medicine Inc. adjustments for income tax expense for the quarter ending 2025-04-30 was $20.66K.
- Clearmind Medicine Inc. adjustments for income tax expense for the quarter ending 2025-01-31 was $39.34K, a 80.48% decline year-over-year.
| Period end | Adjustments For Income Tax Expense 3 month | Adjustments For Income Tax Expense 6 month | Adjustments For Income Tax Expense 9 month | Adjustments For Income Tax Expense 12 month |
|---|---|---|---|---|
| 2025-10-31 | $2.19K derived: 20-F 12 month − 6-K 9 month · filed 2026-01-20 | $10.45K derived: sum of 2 quarters · filed 2026-01-20 | $31.11K derived: sum of 3 quarters · filed 2026-01-20 | $70.44K 20-F · filed 2026-01-20 |
| 2025-07-31 | $8.26K derived: 6-K 9 month − 6-K 6 month · filed 2025-09-11 | $28.92K derived: sum of 2 quarters · filed 2025-09-11 | $68.25K 6-K · filed 2025-09-11 | $132.37K derived: sum of 4 quarters · filed 2026-01-20 |
| 2025-04-30 | $20.66K derived: 6-K 6 month − 6-K 3 month · filed 2025-06-12 | $59.99K 6-K · filed 2025-06-12 | $124.11K derived: sum of 3 quarters · filed 2026-01-20 | $92.64K derived: sum of 4 quarters · filed 2026-01-20 |
| 2025-01-31 | $39.34K 6-K · filed 2025-03-13 | $103.45K derived: sum of 2 quarters · filed 2026-01-20 | $71.98K derived: sum of 3 quarters · filed 2026-01-20 | -$58.29K derived: sum of 4 quarters · filed 2026-01-20 |
| 2024-10-31 | $64.12K derived: 20-F 12 month − 6-K 9 month · filed 2026-01-20 | $32.64K derived: sum of 2 quarters · filed 2026-01-20 | -$97.62K derived: sum of 3 quarters · filed 2026-01-20 | $103.88K 20-F · filed 2026-01-20 |
| 2024-07-31 | -$31.48K derived: 6-K 9 month − 6-K 6 month · filed 2025-09-11 | -$161.74K derived: sum of 2 quarters · filed 2025-09-11 | $39.76K 6-K · filed 2025-09-11 | $51.11K derived: sum of 4 quarters · filed 2026-01-20 |
| 2024-04-30 | -$130.26K derived: 6-K 6 month − 6-K 3 month · filed 2025-06-12 | $71.24K 6-K · filed 2025-06-12 | $82.59K derived: sum of 3 quarters · filed 2026-01-20 | $75.96K derived: sum of 4 quarters · filed 2026-01-20 |
| 2024-01-31 | $201.50K 6-K · filed 2025-03-13 | $212.85K derived: sum of 2 quarters · filed 2026-01-20 | $206.22K derived: sum of 3 quarters · filed 2026-01-20 | $215.49K derived: sum of 4 quarters · filed 2026-01-20 |
| 2023-10-31 | $11.35K derived: 20-F 12 month − 6-K 9 month · filed 2026-01-20 | $4.72K derived: sum of 2 quarters · filed 2026-01-20 | $13.99K derived: sum of 3 quarters · filed 2026-01-20 | $17.37K 20-F · filed 2026-01-20 |
| 2023-07-31 | -$6.63K derived: 6-K 9 month − 6-K 6 month · filed 2024-09-16 | $2.64K derived: sum of 2 quarters · filed 2024-09-16 | $6.02K 6-K · filed 2024-09-16 | |
| 2023-04-30 | $9.27K derived: 6-K 6 month − 6-K 3 month · filed 2024-06-13 | $12.65K 6-K · filed 2024-06-13 | ||
| 2023-01-31 | $3.38K 6-K · filed 2024-03-19 | |||
| 2022-10-31 | $29.86K 20-F · filed 2025-01-22 |