Global-Smart.Tech Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Global-Smart.Tech Inc. (GSMT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$374.37 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-13
- Global-Smart.Tech Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was -$374.37K.
- Global-Smart.Tech Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$270.61K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2026-05-31 | -$374.37K 10-K · filed 2026-08-13 |
| 2025-05-31 | -$270.61K 10-K · filed 2026-08-13 |