Natural Resource Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
Natural Resource Holdings, Inc. (NRHI) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $125.00 thousand as of 2025-04-30, per its 10-K filed 2025-07-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2025-07-11
- 2025-04-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $125.00K.
- 2024-04-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $125.00K.
- 2023-04-30: Unrecognized Tax Benefits, Income Tax Penalties Accrued $125.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2025-04-30 | $125.00K 10-K · filed 2025-07-11 |
| 2024-04-30 | $125.00K 10-K/A · filed 2024-09-26 |
| 2023-04-30 | $125.00K 10-K · filed 2023-07-31 |