HESTIA INSIGHT INC. Deferred State and Local Income Tax Expense (Benefit)
HESTIA INSIGHT INC. (HSTA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-20
- HESTIA INSIGHT INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-05-31 was $0.00.
- HESTIA INSIGHT INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-02-28 was $0.00.
- HESTIA INSIGHT INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-05-31 was $0.00.
- HESTIA INSIGHT INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-02-28 was $0.00.
- HESTIA INSIGHT INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- HESTIA INSIGHT INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
- HESTIA INSIGHT INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
- HESTIA INSIGHT INC. deferred state and local income tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-20 | $0.00 10-Q · filed 2026-07-20 | ||
| 2026-02-28 | $0.00 10-Q · filed 2026-04-22 | |||
| 2025-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-22 | $0.00 10-Q · filed 2025-07-22 | ||
| 2025-02-28 | $0.00 10-Q · filed 2025-06-03 | |||
| 2024-02-29 | $0.00 10-Q · filed 2024-04-22 | $0.00 derived: sum of 2 quarters · filed 2024-04-22 | $0.00 derived: sum of 3 quarters · filed 2024-04-22 | $0.00 derived: sum of 4 quarters · filed 2024-04-22 |
| 2023-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $0.00 derived: sum of 2 quarters · filed 2024-03-14 | $0.00 derived: sum of 3 quarters · filed 2024-03-14 | $0.00 10-K · filed 2024-03-14 |
| 2023-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-13 | $0.00 derived: sum of 2 quarters · filed 2023-10-13 | $0.00 10-Q · filed 2023-10-13 | $0.00 derived: sum of 4 quarters · filed 2024-03-14 |
| 2023-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-14 | $0.00 10-Q · filed 2023-07-14 | $0.00 derived: sum of 3 quarters · filed 2024-03-14 | $0.00 derived: sum of 4 quarters · filed 2024-03-14 |
| 2023-02-28 | $0.00 10-Q · filed 2023-04-14 | $0.00 derived: sum of 2 quarters · filed 2024-03-14 | $0.00 derived: sum of 3 quarters · filed 2024-03-14 | $0.00 derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $0.00 derived: sum of 2 quarters · filed 2024-03-14 | $0.00 derived: sum of 3 quarters · filed 2024-03-14 | $0.00 10-K · filed 2024-03-14 |
| 2022-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-17 | $0.00 derived: sum of 2 quarters · filed 2023-07-14 | $0.00 10-Q · filed 2022-10-17 | $0.00 derived: sum of 4 quarters · filed 2023-07-14 |
| 2022-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-14 | $0.00 10-Q · filed 2023-07-14 | $0.00 derived: sum of 3 quarters · filed 2023-07-14 | $0.00 derived: sum of 4 quarters · filed 2023-07-14 |
| 2022-02-28 | $0.00 10-Q · filed 2023-04-14 | $0.00 derived: sum of 2 quarters · filed 2023-04-14 | $0.00 derived: sum of 3 quarters · filed 2023-04-14 | $0.00 derived: sum of 4 quarters · filed 2023-04-14 |
| 2021-11-30 | $0.00 derived: 10-K 12 month − 10-K 9 month · filed 2023-02-24 | $0.00 derived: sum of 2 quarters · filed 2023-02-24 | $0.00 derived: sum of 3 quarters · filed 2023-02-24 | $0.00 10-K · filed 2023-02-24 |
| 2021-08-31 | $0.00 derived: 10-K 9 month − 10-Q 6 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 10-K · filed 2022-02-25 | |
| 2021-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-06 | $0.00 10-Q · filed 2021-07-06 | ||
| 2021-02-28 | $0.00 10-Q · filed 2022-04-13 | |||
| 2020-11-30 | $0.00 10-K · filed 2022-02-25 | |||
| 2019-11-30 | $0.00 10-K · filed 2021-03-15 |