MEDALIST DIVERSIFIED, INC. Deferred Income Tax Expense (Benefit)
MEDALIST DIVERSIFIED, INC. (MDRR) reported Deferred Income Tax Expense (Benefit) of -$2.29 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- MEDALIST DIVERSIFIED, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $218.94K.
- MEDALIST DIVERSIFIED, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.51M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | $218.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$2.29M 10-Q · filed 2026-08-13 |
| 2026-03-31 | -$2.51M 10-Q · filed 2026-05-13 |
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