GenFlat Holdings, Inc. Federal Income Tax Expense (Benefit), Continuing Operations
GenFlat Holdings, Inc. (GFLT) reported Federal Income Tax Expense (Benefit), Continuing Operations of $36.00 thousand for the 12-month period ending 2023-02-28, per its 10-K filed 2023-05-30.
Discontinued › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2023-05-30
- GenFlat Holdings, Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was $36.00K, a 89.50% decline from fiscal 2022.
- GenFlat Holdings, Inc. federal income tax expense (benefit), continuing operations for fiscal 2022 was $343.00K, a 0.29% increase from fiscal 2021.
- GenFlat Holdings, Inc. federal income tax expense (benefit), continuing operations for fiscal 2021 was $342.00K, a 776.92% increase from fiscal 2020.
- GenFlat Holdings, Inc. federal income tax expense (benefit), continuing operations for fiscal 2020 was $39.00K.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2023-02-28 | $36.00K 10-K · filed 2023-05-30 |
| 2022-02-28 | $343.00K 10-K · filed 2023-05-30 |
| 2021-02-28 | $342.00K 10-K/A · filed 2022-07-15 |
| 2020-02-29 | $39.00K 10-K · filed 2021-06-07 |