MODULAR MEDICAL, INC. Deferred State and Local Income Tax Expense (Benefit)
MODULAR MEDICAL, INC. (MODD) reported Deferred State and Local Income Tax Expense (Benefit) of -$657.00 thousand for the 12-month period ending 2024-03-31, per its 10-K filed 2024-06-21.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-06-21
- MODULAR MEDICAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$657.00K.
- MODULAR MEDICAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.47M.
- MODULAR MEDICAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.30M.
- MODULAR MEDICAL, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$576.87K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-03-31 | -$657.00K 10-K · filed 2024-06-21 |
| 2023-03-31 | -$1.47M 10-K · filed 2024-06-21 |
| 2022-03-31 | -$1.30M 10-K · filed 2023-06-26 |
| 2021-03-31 | -$576.87K 10-K · filed 2022-06-28 |
| 2020-03-31 | -$391.87K 10-K · filed 2021-06-29 |
| 2019-03-31 | -$193.50K 10-K · filed 2020-06-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SeaStar Medical Holding Corp (ICU) | United States | $0.015B | -1.14 |
| FEMASYS INC (FEMY) | United States | $0.020B | -1.07 |
| RETRACTABLE TECHNOLOGIES INC (RVP) | United States | $0.021B | -6.44 |
| CERENOME, INC. (CNSY) | United States | $0.014B | |
| HeartBeam, Inc. (BEAT) | United States | $0.022B | -2.08 |
| Sintx Technologies, Inc. (SINT) | United States | $0.012B | -1.10 |
| NEUROONE MEDICAL TECHNOLOGIES Corp (NMTC) | United States | $0.012B | |
| Picard Medical, Inc. (PMI) | United States | $0.011B | -0.01 |
| ALLURION TECHNOLOGIES, INC. (ALUR) | United States | $0.010B | |
| ACCURAY INC (ARAY) | United States | $0.027B | -0.63 |