GPO PLUS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GPO PLUS, INC. (GPOX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.41 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-11
- GPO PLUS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was -$2.41M.
- GPO PLUS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$2.74M.
- GPO PLUS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$3.20M.
- GPO PLUS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.83M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2026-04-30 | -$2.41M 10-K · filed 2026-08-11 | |
| 2025-04-30 | -$2.74M 10-K · filed 2026-08-11 | |
| 2024-04-30 | -$3.20M 10-K · filed 2025-09-11 | |
| 2023-04-30 | -$1.83M 10-K · filed 2024-08-19 | |
| 2022-04-30 | -$1.30M 10-K · filed 2023-08-31 | |
| 2021-04-30 | -$497.83K 10-K/A · filed 2022-09-14 | -$364.95K 10-K · filed 2021-09-13 |
| 2020-04-30 | -$27.37K 10-K/A · filed 2021-10-25 |