Medinotec Inc. Current Federal Tax Expense (Benefit)
Medinotec Inc. (MDNC) reported Current Federal Tax Expense (Benefit) of $17.67 thousand for the 12-month period ending 2025-02-28, per its 10-K filed 2026-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-28
- Medinotec Inc. current federal tax expense (benefit) for the quarter ending 2024-02-29 was -$60.05K.
- Medinotec Inc. current federal tax expense (benefit) for the quarter ending 2023-11-30 was $0.00.
- Medinotec Inc. current federal tax expense (benefit) for the quarter ending 2023-08-31 was $12.30K.
- Medinotec Inc. current federal tax expense (benefit) for fiscal 2025 was $17.67K.
- Medinotec Inc. current federal tax expense (benefit) for fiscal 2024 was -$47.75K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-02-28 | $17.67K 10-K · filed 2026-05-28 | |||
| 2024-02-29 | -$60.05K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-29 | -$60.05K derived: sum of 2 quarters · filed 2025-05-29 | -$47.75K derived: sum of 3 quarters · filed 2025-05-29 | -$47.75K 10-K · filed 2025-05-29 |
| 2023-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-14 | $12.30K derived: sum of 2 quarters · filed 2024-03-14 | $12.30K 10-Q · filed 2024-03-14 | |
| 2023-08-31 | $12.30K 10-Q · filed 2023-10-13 | $12.30K 10-Q · filed 2023-10-13 |