CXJ GROUP CO., LIMITED Deferred Income Tax Expense (Benefit)
CXJ GROUP CO., LIMITED (ECXJ) reported Deferred Income Tax Expense (Benefit) of $37.02 thousand for the 3-month period ending 2025-11-30, per its 10-Q filed 2026-04-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-11
- CXJ GROUP CO., LIMITED deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $37.02K, a 0.00% change year-over-year.
- CXJ GROUP CO., LIMITED deferred income tax expense (benefit) for the quarter ending 2025-05-31 was -$240.00.
- CXJ GROUP CO., LIMITED deferred income tax expense (benefit) for the quarter ending 2025-02-28 was $0.00.
- CXJ GROUP CO., LIMITED deferred income tax expense (benefit) for the quarter ending 2024-11-30 was $37.02K.
- CXJ GROUP CO., LIMITED deferred income tax expense (benefit) for fiscal 2025 was $36.78K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-11-30 | $37.02K 10-Q · filed 2026-04-10 | |||
| 2025-05-31 | -$240.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | -$240.00 derived: sum of 2 quarters · filed 2026-09-11 | $36.78K derived: sum of 3 quarters · filed 2026-09-11 | $36.78K 10-K · filed 2026-09-11 |
| 2025-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-10 | $37.02K derived: sum of 2 quarters · filed 2026-04-10 | $37.02K 10-Q · filed 2026-04-10 | |
| 2024-11-30 | $37.02K 10-Q · filed 2026-01-15 | $37.02K 10-Q · filed 2026-01-15 |