MIDERA FOOD PROCESSING, INC. Share-based Payment Arrangement, Expense, Tax Benefit
MIDERA FOOD PROCESSING, INC. (MFP) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$100.00 thousand for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-18
- 2026-07-04: Share-based Payment Arrangement, Expense, Tax Benefit 6 month -$100.00K.
- 2025-06-28: Share-based Payment Arrangement, Expense, Tax Benefit 6 month $100.00K.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 6 month |
|---|---|
| 2026-07-04 | -$100.00K 10-Q · filed 2026-08-18 |
| 2025-06-28 | $100.00K 10-Q · filed 2026-08-18 |
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