GMR Solutions Inc. Deferred Income Tax Expense (Benefit)
GMR Solutions Inc. (GMRS) reported Deferred Income Tax Expense (Benefit) of -$8.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- GMR Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.00K.
- GMR Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.00K.
- GMR Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$3.00K.
- GMR Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$8.00K 10-Q · filed 2026-08-12 |
| 2026-03-31 | -$4.00K 10-Q · filed 2026-06-02 | |
| 2025-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$4.00K 10-Q · filed 2026-08-12 |
| 2025-03-31 | -$1.00K 10-Q · filed 2026-06-02 |