Natural Resource Holdings, Inc. Current Federal Tax Expense (Benefit)
Natural Resource Holdings, Inc. (NRHI) reported Current Federal Tax Expense (Benefit) of $5.64 thousand for the 12-month period ending 2019-04-30, per its 10-K filed 2019-11-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2019-11-29
- Natural Resource Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2018-07-31 was $726.00.
- Natural Resource Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2018-04-30 was -$3.17K, a 270.23% decline year-over-year.
- Natural Resource Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2018-01-31 was $7.41K.
- Natural Resource Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2017-10-31 was $1.33K.
- Natural Resource Holdings, Inc. current federal tax expense (benefit) for fiscal 2019 was $5.64K, a 46.03% increase from fiscal 2018.
- Natural Resource Holdings, Inc. current federal tax expense (benefit) for fiscal 2018 was $3.86K, a 36.06% decline from fiscal 2017.
- Natural Resource Holdings, Inc. current federal tax expense (benefit) for fiscal 2017 was $6.04K.
| Period end | Current Federal Tax Expense (Benefit) 0 month | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2019-04-30 | $5.64K 10-K · filed 2019-11-29 | ||||||
| 2018-07-31 | $726.00 10-Q · filed 2018-09-14 | -$2.45K derived: sum of 2 quarters · filed 2019-11-29 | $4.96K derived: sum of 3 quarters · filed 2019-11-29 | $6.29K derived: sum of 4 quarters · filed 2019-11-29 | |||
| 2018-04-30 | -$3.17K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-29 | $4.23K derived: sum of 2 quarters · filed 2019-11-29 | $5.56K derived: sum of 3 quarters · filed 2019-11-29 | $3.86K 10-K · filed 2019-11-29 | |||
| 2018-01-31 | $7.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-10 | $8.74K derived: sum of 2 quarters · filed 2018-04-10 | $7.04K 10-Q · filed 2018-04-10 | $1.42K 10-Q · filed 2018-03-19 | $8.90K derived: sum of 4 quarters · filed 2018-08-13 | ||
| 2017-10-31 | $1.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | -$371.00 10-Q · filed 2018-02-07 | $1.49K derived: sum of 3 quarters · filed 2018-08-13 | ||||
| 2017-07-31 | -$1.70K 10-Q · filed 2018-02-07 | $164.00 derived: sum of 2 quarters · filed 2018-08-13 | |||||
| 2017-04-30 | $1.86K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-13 | $6.04K 10-K · filed 2018-08-13 | $6.04K 10-K · filed 2017-07-31 | ||||
| 2017-01-31 | $4.18K 10-Q · filed 2017-03-15 | ||||||
| 2016-04-30 | $1.62K 10-K · filed 2017-07-31 | $1.62K 10-Q · filed 2017-03-15 |