Huadi International Group Co., Ltd. Deferred Income Tax Expense (Benefit)
Huadi International Group Co., Ltd. (HUDI) reported Deferred Income Tax Expense (Benefit) of -$494.81 thousand for the 12-month period ending 2025-09-30, per its 20-F filed 2026-01-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-30
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-09-30 | -$494.81K 20-F · filed 2026-01-30 | |
| 2025-03-31 | -$85.25K 6-K · filed 2025-08-06 | |
| 2024-09-30 | -$307.28K 20-F · filed 2026-01-30 | |
| 2024-03-31 | $24.80K 6-K · filed 2025-08-06 | |
| 2023-09-30 | -$64.61K 20-F · filed 2026-01-30 | |
| 2023-03-31 | -$9.49K 6-K · filed 2024-08-06 | |
| 2022-09-30 | $173.02K 20-F/A · filed 2025-03-27 | |
| 2021-09-30 | -$89.00K 20-F · filed 2024-02-05 | |
| 2021-03-31 | $69.63K 6-K · filed 2022-09-29 | |
| 2019-09-30 | $296.16K 20-F/A · filed 2022-05-17 | |
| 2018-09-30 | -$53.68K 20-F · filed 2021-03-30 |