EDESA BIOTECH, INC. Deferred State and Local Income Tax Expense (Benefit)
EDESA BIOTECH, INC. (EDSA) reported Deferred State and Local Income Tax Expense (Benefit) of -$457.70 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-30.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2018-11-30
- EDESA BIOTECH, INC. deferred state and local income tax expense (benefit) for fiscal 2018 was -$457.70K.
- EDESA BIOTECH, INC. deferred state and local income tax expense (benefit) for fiscal 2017 was -$468.30K.
- EDESA BIOTECH, INC. deferred state and local income tax expense (benefit) for fiscal 2016 was -$399.00K.
- EDESA BIOTECH, INC. deferred state and local income tax expense (benefit) for fiscal 2015 was -$328.70K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2018-09-30 | -$457.70K 10-K · filed 2018-11-30 | |
| 2017-09-30 | -$468.30K 10-K · filed 2018-11-30 | |
| 2016-09-30 | -$399.00K 10-K · filed 2017-12-01 | |
| 2015-09-30 | -$328.70K 10-K · filed 2017-12-01 | |
| 2014-09-30 | -$32.50K 10-K · filed 2016-12-14 | |
| 2014-08-31 | -$458.00K 10-K · filed 2016-12-14 | |
| 2013-08-31 | -$251.90K 10-K · filed 2015-12-14 | |
| 2012-08-31 | -$412.70K 10-K · filed 2014-11-21 |
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