MARWYNN HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
MARWYNN HOLDINGS, INC. (MWYN) reported Deferred State and Local Income Tax Expense (Benefit) of -$39.00 thousand for the 12-month period ending 2025-04-30, per its 10-K filed 2025-08-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-09-15
- MARWYNN HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-04-30 was -$37.45K.
- MARWYNN HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-01-31 was -$253.00.
- MARWYNN HOLDINGS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2024-07-31 was $1.03K.
- MARWYNN HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$39.00K.
- MARWYNN HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$7.11K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-04-30 | -$37.45K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-08 | -$37.70K derived: sum of 2 quarters · filed 2025-08-08 | -$39.00K 10-K · filed 2025-08-08 | |
| 2025-01-31 | -$253.00 10-Q · filed 2025-04-24 | -$1.55K 10-Q · filed 2025-04-24 | ||
| 2024-07-31 | $1.03K 10-Q · filed 2025-09-15 | |||
| 2024-04-30 | -$7.11K 10-K · filed 2025-08-08 |
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