Microalliance Group Inc. Deferred Income Tax Expense (Benefit)
Microalliance Group Inc. (MALG) reported Deferred Income Tax Expense (Benefit) of $92.17 thousand for the 3-month period ending 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-11-14
- Microalliance Group Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was $92.17K.
- Microalliance Group Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was -$200.39K.
- Microalliance Group Inc. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$17.61K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month |
|---|---|---|---|---|
| 2021-09-30 | $92.17K 10-Q · filed 2021-11-15 | -$108.22K derived: sum of 2 quarters · filed 2021-11-15 | -$108.22K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | -$200.39K 10-Q · filed 2021-08-23 | -$160.42K 10-Q · filed 2022-08-15 | -$200.39K 10-Q · filed 2021-08-23 | |
| 2020-06-30 | -$17.61K 10-Q · filed 2021-08-23 |