Medinotec Inc. (MDNC) Deferred Income Tax Expense (Benefit)

Medinotec Inc. Deferred Income Tax Expense (Benefit)

Medinotec Inc. (MDNC) reported Deferred Income Tax Expense (Benefit) of $13.52 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-09

• Medinotec Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $13.52K, a 88.13% decline year-over-year.
• Medinotec Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $10.34K.
• Medinotec Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$3.86K, a 141.02% decline year-over-year.
• Medinotec Inc. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $3.69K, a 61.60% decline year-over-year.
• Medinotec Inc. deferred income tax expense (benefit) for fiscal 2026 was $124.02K.
• Medinotec Inc. deferred income tax expense (benefit) for fiscal 2025 was -$127.28K.
• Medinotec Inc. deferred income tax expense (benefit) for fiscal 2024 was -$69.72K, a 279.96% decline from fiscal 2023.
• Medinotec Inc. deferred income tax expense (benefit) for fiscal 2023 was $38.74K.