The Elmet Group Co. Deferred State and Local Income Tax Expense (Benefit)
The Elmet Group Co. (ELMT) reported Deferred State and Local Income Tax Expense (Benefit) of -$19.00 thousand for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-13
- The Elmet Group Co. deferred state and local income tax expense (benefit) for the quarter ending 2026-07-03 was -$19.00K.
- The Elmet Group Co. deferred state and local income tax expense (benefit) for the quarter ending 2026-04-03 was $106.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-07-03 | -$19.00K 10-Q · filed 2026-08-13 | $88.00K 10-Q · filed 2026-08-13 |
| 2026-04-03 | $106.00K 10-Q · filed 2026-05-29 |
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