MEDALIST DIVERSIFIED, INC. Income Tax Expense
MEDALIST DIVERSIFIED, INC. (MDRR) reported Income Tax Expense of $2.39 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- MEDALIST DIVERSIFIED, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.39K.
- MEDALIST DIVERSIFIED, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.08M.
- MEDALIST DIVERSIFIED, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- MEDALIST DIVERSIFIED, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- MEDALIST DIVERSIFIED, INC. income tax expense (benefit) for fiscal 2024 was $0.00.
- MEDALIST DIVERSIFIED, INC. income tax expense (benefit) for fiscal 2021 was $0.00.
- MEDALIST DIVERSIFIED, INC. income tax expense (benefit) for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- MEDALIST DIVERSIFIED, INC. income tax expense (benefit) for fiscal 2018 was $53.15K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.39K 10-Q · filed 2026-08-13 | -$2.08M 10-Q · filed 2026-08-13 | ||
| 2026-03-31 | -$2.08M 10-Q · filed 2026-05-13 | |||
| 2025-12-31 | $0.00 10-Q · filed 2026-08-13 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | $0.00 10-K · filed 2026-03-02 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | ||
| 2021-12-31 | $0.00 10-K · filed 2022-03-16 | |||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-14 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-14 | |||
| 2019-12-31 | $0.00 10-K · filed 2020-03-24 | |||
| 2018-12-31 | $53.15K 10-K · filed 2020-03-24 |
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