Grace Therapeutics, Inc. Deferred State and Local Income Tax Expense (Benefit)
Grace Therapeutics, Inc. (GRCE) reported Deferred State and Local Income Tax Expense (Benefit) of -$208.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-18
- Grace Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$208.00K.
- Grace Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$810.00K.
- Grace Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | -$208.00K 10-K · filed 2026-06-18 |
| 2025-03-31 | -$810.00K 10-K · filed 2026-06-18 |
| 2024-03-31 | $0.00 10-K · filed 2025-06-23 |
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