MARWYNN HOLDINGS, INC. (MWYN) Deferred Federal Income Tax Expense (Benefit)

MARWYNN HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)

MARWYNN HOLDINGS, INC. (MWYN) reported Deferred Federal Income Tax Expense (Benefit) of $2.23 thousand for the 3-month period ending 2026-01-31, per its 10-Q filed 2026-03-17.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-17

• MARWYNN HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-01-31 was $2.23K.
• MARWYNN HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-04-30 was -$112.62K.
• MARWYNN HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-01-31 was -$760.00.
• MARWYNN HOLDINGS, INC. deferred federal income tax expense (benefit) for the quarter ending 2024-07-31 was $3.10K.
• MARWYNN HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$117.27K.
• MARWYNN HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$21.38K.