CN ENERGY GROUP. INC. Deferred Income Tax Expense (Benefit)
CN ENERGY GROUP. INC. (CNEY) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-09-30, per its 20-F/A filed 2026-09-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-10
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $0.00 20-F/A · filed 2026-09-10 | ||
| 2025-03-31 | $0.00 6-K · filed 2025-09-29 | ||
| 2024-09-30 | -$8.98K 20-F/A · filed 2026-09-10 | ||
| 2024-03-31 | -$8.98K 6-K · filed 2025-09-29 | ||
| 2023-09-30 | -$961.51K 20-F/A · filed 2026-09-10 | ||
| 2023-03-31 | $0.00 6-K · filed 2024-09-30 | ||
| 2022-09-30 | -$9.03K 20-F · filed 2025-02-18 | ||
| 2022-03-31 | -$28.40K 6-K · filed 2023-08-28 | ||
| 2021-09-30 | $83.89K 20-F · filed 2024-02-15 | ||
| 2021-03-31 | $6.00K 6-K · filed 2022-08-31 | ||
| 2020-09-30 | -$8.41K 20-F · filed 2023-01-27 | ||
| 2019-09-30 | -$8.41K 20-F · filed 2023-01-27 | -$1.92K 20-F · filed 2022-02-15 |