Exousia Bio, Inc. Income Tax Expense
Exousia Bio, Inc. (LMMY) reported Income Tax Expense of $0 for the 9-month period ending 2026-02-28, per its 10-Q filed 2026-06-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-06-16
- Exousia Bio, Inc. income tax expense (benefit) for the quarter ending 2026-02-28 was $0.00.
- Exousia Bio, Inc. income tax expense (benefit) for the quarter ending 2025-11-30 was $0.00.
- Exousia Bio, Inc. income tax expense (benefit) for the quarter ending 2025-08-31 was $0.00.
- Exousia Bio, Inc. income tax expense (benefit) for the quarter ending 2025-05-31 was $0.00.
- Exousia Bio, Inc. income tax expense (benefit) for fiscal 2025 was $0.00.
- Exousia Bio, Inc. income tax expense (benefit) for fiscal 2024 was $0.00.
- Exousia Bio, Inc. income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-16 | $0.00 10-Q · filed 2026-06-16 | $0.00 derived: sum of 2 quarters · filed 2026-06-16 | $0.00 10-Q · filed 2026-06-16 | $0.00 derived: sum of 4 quarters · filed 2026-06-16 |
| 2025-11-30 | $0.00 10-Q · filed 2026-03-17 | $0.00 10-Q · filed 2026-03-17 | $0.00 derived: sum of 3 quarters · filed 2026-03-17 | $0.00 derived: sum of 4 quarters · filed 2026-03-17 | |
| 2025-08-31 | $0.00 10-Q · filed 2025-11-17 | $0.00 derived: sum of 2 quarters · filed 2025-11-17 | $0.00 derived: sum of 3 quarters · filed 2025-11-17 | $0.00 derived: sum of 4 quarters · filed 2026-03-17 | |
| 2025-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-17 | $0.00 derived: sum of 2 quarters · filed 2025-10-17 | $0.00 derived: sum of 3 quarters · filed 2026-03-17 | $0.00 10-K · filed 2025-10-17 | |
| 2025-02-28 | $0.00 10-Q · filed 2025-04-24 | $0.00 10-Q · filed 2026-06-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-17 | $0.00 10-Q · filed 2026-06-16 | $0.00 derived: sum of 4 quarters · filed 2026-03-17 |
| 2024-11-30 | $0.00 10-Q · filed 2026-03-17 | $0.00 10-Q · filed 2026-03-17 | $0.00 derived: sum of 3 quarters · filed 2026-03-17 | $0.00 derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-08-31 | $0.00 10-Q · filed 2025-11-17 | $0.00 derived: sum of 2 quarters · filed 2025-11-17 | $0.00 derived: sum of 3 quarters · filed 2025-11-17 | $0.00 derived: sum of 4 quarters · filed 2025-11-17 | |
| 2024-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-17 | $0.00 derived: sum of 2 quarters · filed 2025-10-17 | $0.00 derived: sum of 3 quarters · filed 2025-10-17 | $0.00 10-K · filed 2025-10-17 | |
| 2024-02-29 | $0.00 10-Q · filed 2025-04-24 | $0.00 derived: sum of 2 quarters · filed 2025-04-24 | $0.00 10-Q · filed 2025-04-24 | $0.00 derived: sum of 4 quarters · filed 2025-04-24 | |
| 2023-11-30 | $0.00 10-Q · filed 2025-01-10 | $0.00 10-Q · filed 2025-01-10 | $0.00 derived: sum of 3 quarters · filed 2025-01-10 | $0.00 derived: sum of 4 quarters · filed 2025-01-10 | |
| 2023-08-31 | $0.00 10-Q · filed 2024-10-11 | $0.00 derived: sum of 2 quarters · filed 2024-10-11 | $0.00 derived: sum of 3 quarters · filed 2024-10-11 | $0.00 derived: sum of 4 quarters · filed 2024-10-11 | |
| 2023-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-30 | $0.00 derived: sum of 2 quarters · filed 2024-08-30 | $0.00 derived: sum of 3 quarters · filed 2024-08-30 | $0.00 10-K · filed 2024-08-30 | |
| 2023-02-28 | $0.00 10-Q · filed 2024-04-15 | $0.00 derived: sum of 2 quarters · filed 2024-04-15 | $0.00 10-Q · filed 2024-04-15 | ||
| 2022-11-30 | $0.00 10-Q · filed 2024-01-16 | $0.00 10-Q · filed 2024-01-16 | |||
| 2022-08-31 | $0.00 10-Q · filed 2023-10-11 | ||||
| 2022-05-31 | $0.00 10-K · filed 2023-09-01 |