MIDERA FOOD PROCESSING, INC. Deferred Income Tax Expense (Benefit)
MIDERA FOOD PROCESSING, INC. (MFP) reported Deferred Income Tax Expense (Benefit) of $900.00 thousand for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-18
- 2026-07-04: Deferred Income Tax Expense (Benefit) 6 month $900.00K.
- 2025-06-28: Deferred Income Tax Expense (Benefit) 6 month -$1.00M.
| Period end | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|
| 2026-07-04 | $900.00K 10-Q · filed 2026-08-18 |
| 2025-06-28 | -$1.00M 10-Q · filed 2026-08-18 |
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