Decent Holding Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Decent Holding Inc. (DXST) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $205.96 thousand for the 6-month period ending 2026-04-30, per its F-1 filed 2026-09-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-09-23
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|
| 2026-04-30 | $205.96K F-1 · filed 2026-09-23 | ||
| 2025-10-31 | $202.90K F-1 · filed 2026-09-23 | ||
| 2025-04-30 | $29.75K F-1 · filed 2026-09-23 | ||
| 2024-10-31 | $380.77K F-1 · filed 2026-09-23 | $370.71K 20-F · filed 2025-03-07 | |
| 2023-10-31 | $316.93K F-1 · filed 2026-09-23 | $344.92K 20-F · filed 2025-03-07 | |
| 2022-10-31 | $112.41K 20-F · filed 2025-03-07 |