Laredo Oil, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Laredo Oil, Inc. (LRDC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $62.65 thousand for the 12-month period ending 2024-05-31, per its 10-K filed 2025-09-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-09-15
- Laredo Oil, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $62.65K.
- Laredo Oil, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$7.33K.
- Laredo Oil, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$263.30K.
- Laredo Oil, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-05-31 | $62.65K 10-K · filed 2025-09-15 | |
| 2023-05-31 | -$7.33K 10-K/A · filed 2024-10-02 | $8.25K 10-K · filed 2023-09-13 |
| 2022-05-31 | -$263.30K 10-K · filed 2023-09-13 | |
| 2021-05-31 | $0.00 10-K · filed 2021-09-14 | |
| 2020-05-31 | $0.00 10-K · filed 2021-09-14 | |
| 2019-05-31 | -$2.95K 10-K · filed 2020-08-31 | |
| 2018-05-31 | -$21.46K 10-K · filed 2019-08-29 | |
| 2017-05-31 | -$59.65K 10-K · filed 2018-08-29 | |
| 2016-05-31 | -$119.83K 10-K · filed 2017-08-29 | |
| 2015-05-31 | -$9.30K 10-K · filed 2016-08-29 | |
| 2014-05-31 | -$257.64K 10-K · filed 2015-08-31 | |
| 2013-05-31 | -$71.73K 10-K · filed 2014-08-29 | |
| 2012-05-31 | -$1.50M 10-K · filed 2013-08-29 |