NextTrip, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
NextTrip, Inc. (NTRP) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $106.55 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2017-03-31
- NextTrip, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2016 was $106.55K, a 29.51% increase from fiscal 2015.
- NextTrip, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2015 was $82.27K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2016-12-31 | $106.55K 10-K · filed 2017-03-31 |
| 2015-12-31 | $82.27K 10-K · filed 2017-03-31 |
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