KEWAUNEE SCIENTIFIC CORPORATION Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
KEWAUNEE SCIENTIFIC CORPORATION (KEQU) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $126.00 thousand as of 2026-04-30, per its 10-K filed 2026-06-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2026-06-26
- 2026-04-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $126.00K.
- 2025-04-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $138.00K.
- 2024-04-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $142.00K.
- 2023-04-30: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $167.00K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
|---|---|
| 2026-04-30 | $126.00K 10-K · filed 2026-06-26 |
| 2025-04-30 | $138.00K 10-K · filed 2026-06-26 |
| 2024-04-30 | $142.00K 10-K · filed 2025-07-02 |
| 2023-04-30 | $167.00K 10-K · filed 2024-06-28 |
| 2022-04-30 | $184.00K 10-K · filed 2023-06-30 |
| 2021-04-30 | $0.00 10-K · filed 2022-07-01 |