Exousia Bio, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Exousia Bio, Inc. (LMMY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-06-16
- Exousia Bio, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-02-28 was $0.00.
- Exousia Bio, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-11-30 was $0.00.
- Exousia Bio, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-08-31 was $0.00, a 100.00% decline year-over-year.
- Exousia Bio, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-05-31 was $16.75K, a 1418.40% increase year-over-year.
- Exousia Bio, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $17.46K, a 0.00% change from fiscal 2024.
- Exousia Bio, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $17.46K, a 45.00% increase from fiscal 2023.
- Exousia Bio, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $12.04K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2026-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-16 | $0.00 derived: sum of 2 quarters · filed 2026-06-16 | $0.00 10-Q · filed 2026-06-16 | $16.75K derived: sum of 4 quarters · filed 2026-06-16 |
| 2025-11-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-17 | $0.00 10-Q · filed 2026-03-17 | $16.75K derived: sum of 3 quarters · filed 2026-03-17 | $16.75K derived: sum of 4 quarters · filed 2026-03-17 |
| 2025-08-31 | $0.00 10-Q · filed 2025-11-17 | $16.75K derived: sum of 2 quarters · filed 2025-11-17 | $16.75K derived: sum of 3 quarters · filed 2025-11-17 | $0.00 derived: sum of 4 quarters · filed 2025-11-17 |
| 2025-05-31 | $16.75K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-17 | $16.75K derived: sum of 2 quarters · filed 2025-10-17 | $0.00 derived: sum of 3 quarters · filed 2025-10-17 | $17.46K 10-K · filed 2025-10-17 |
| 2025-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-24 | -$16.75K derived: sum of 2 quarters · filed 2025-04-24 | $717.00 10-Q · filed 2025-04-24 | $1.82K derived: sum of 4 quarters · filed 2025-04-24 |
| 2024-11-30 | -$16.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-10 | $717.00 10-Q · filed 2025-01-10 | $1.82K derived: sum of 3 quarters · filed 2025-01-10 | $2.83K derived: sum of 4 quarters · filed 2025-01-10 |
| 2024-08-31 | $17.46K 10-Q · filed 2024-10-11 | $18.57K derived: sum of 2 quarters · filed 2024-10-11 | $19.58K derived: sum of 3 quarters · filed 2024-10-11 | $20.33K derived: sum of 4 quarters · filed 2024-10-11 |
| 2024-05-31 | $1.10K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-30 | $2.12K derived: sum of 2 quarters · filed 2024-08-30 | $2.87K derived: sum of 3 quarters · filed 2024-08-30 | $17.46K 10-K · filed 2024-08-30 |
| 2024-02-29 | $1.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-15 | $1.76K derived: sum of 2 quarters · filed 2024-04-15 | $16.36K 10-Q · filed 2024-04-15 | $21.98K derived: sum of 4 quarters · filed 2024-04-15 |
| 2023-11-30 | $750.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-16 | $15.35K 10-Q · filed 2024-01-16 | $20.97K derived: sum of 3 quarters · filed 2024-01-16 | |
| 2023-08-31 | $14.60K 10-Q · filed 2023-10-11 | $20.22K derived: sum of 2 quarters · filed 2023-10-11 | ||
| 2023-05-31 | $5.62K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-01 | $12.04K 10-K · filed 2023-09-01 | ||
| 2023-02-28 | $6.42K 10-Q · filed 2023-05-08 |