LATAMED AI CORP. Income Tax Expense
LATAMED AI CORP. (LMED) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- LATAMED AI CORP. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- LATAMED AI CORP. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- LATAMED AI CORP. income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- LATAMED AI CORP. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- LATAMED AI CORP. income tax expense (benefit) for fiscal 2025 was $0.00.
- LATAMED AI CORP. income tax expense (benefit) for fiscal 2024 was $0.00.
- LATAMED AI CORP. income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-11 | $0.00 10-Q · filed 2026-08-11 | $0.00 derived: sum of 3 quarters · filed 2026-08-11 | $0.00 derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-20 | $0.00 derived: sum of 2 quarters · filed 2026-05-20 | $0.00 derived: sum of 3 quarters · filed 2026-05-20 | $0.00 derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-05-04 | $0.00 derived: sum of 2 quarters · filed 2026-05-04 | $0.00 derived: sum of 3 quarters · filed 2026-08-11 | $0.00 10-K/A · filed 2026-05-04 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2026-08-11 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-11 | $0.00 10-Q · filed 2026-08-11 | $0.00 derived: sum of 3 quarters · filed 2026-08-11 | $0.00 derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-20 | $0.00 derived: sum of 2 quarters · filed 2026-05-20 | $0.00 derived: sum of 3 quarters · filed 2026-05-20 | $0.00 derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-05-04 | $0.00 derived: sum of 2 quarters · filed 2026-05-04 | $0.00 derived: sum of 3 quarters · filed 2026-05-04 | $0.00 10-K/A · filed 2026-05-04 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-19 | $0.00 derived: sum of 2 quarters · filed 2025-05-19 | $0.00 derived: sum of 3 quarters · filed 2025-05-19 | $0.00 derived: sum of 4 quarters · filed 2025-05-19 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-23 | $0.00 derived: sum of 2 quarters · filed 2025-04-23 | $0.00 derived: sum of 3 quarters · filed 2025-04-23 | $0.00 10-K · filed 2025-04-23 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-19 | $0.00 derived: sum of 2 quarters · filed 2024-11-19 | $0.00 10-Q · filed 2024-11-19 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 |