MARWYNN HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
MARWYNN HOLDINGS, INC. (MWYN) reported Deferred Income Tax Expense (Benefit) of $2.23 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- MARWYNN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $0.00.
- MARWYNN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-04-30 was $0.00.
- MARWYNN HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-07-31 was $4.13K.
- MARWYNN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2026 was $2.23K, a 227.02% increase from fiscal 2025.
- MARWYNN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $681.00.
- MARWYNN HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$27.81K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $2.23K 10-K · filed 2026-07-30 | |||
| 2026-01-31 | $2.23K 10-Q · filed 2026-03-17 | ||||
| 2025-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-30 | $681.00 10-K · filed 2026-07-30 | -$156.27K 10-K · filed 2025-08-08 | ||
| 2025-01-31 | $681.00 10-Q · filed 2026-03-17 | -$6.19K 10-Q · filed 2025-04-24 | |||
| 2024-07-31 | $4.13K 10-Q · filed 2025-09-15 | ||||
| 2024-04-30 | -$27.81K 10-K · filed 2025-08-08 |
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