Neuphoria Therapeutics Inc. Deferred State and Local Income Tax Expense (Benefit)
Neuphoria Therapeutics Inc. (NEUP) reported Deferred State and Local Income Tax Expense (Benefit) of -$474.65 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-09-18
- Neuphoria Therapeutics Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was -$474.65K.
- Neuphoria Therapeutics Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$113.70K.
- Neuphoria Therapeutics Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$20.23K.
- Neuphoria Therapeutics Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$14.60K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$474.65K 10-K · filed 2026-09-18 |
| 2025-06-30 | -$113.70K 10-K · filed 2026-09-18 |
| 2024-06-30 | -$20.23K 10-K · filed 2025-09-29 |
| 2023-06-30 | -$14.60K 10-K · filed 2024-09-30 |
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