Next Meats Holdings, Inc. Income Tax Expense
Next Meats Holdings, Inc. (NXMH) reported Income Tax Expense of $4.25 thousand for the 12-month period ending 2023-04-30, per its 10-K filed 2023-09-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-03-25
- Next Meats Holdings, Inc. income tax expense (benefit) for the quarter ending 2023-01-31 was -$341.00.
- Next Meats Holdings, Inc. income tax expense (benefit) for the quarter ending 2022-10-31 was $341.00.
- Next Meats Holdings, Inc. income tax expense (benefit) for the quarter ending 2022-04-30 was $48.66K.
- Next Meats Holdings, Inc. income tax expense (benefit) for the quarter ending 2022-01-31 was -$3.29K.
- Next Meats Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $4.25K, a 95.30% decline from fiscal 2022.
- Next Meats Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $90.55K, a 2295.42% increase from fiscal 2021.
- Next Meats Holdings, Inc. income tax expense (benefit) for fiscal 2021 was $3.78K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-04-30 | $4.25K 10-K · filed 2023-09-28 | |||
| 2023-01-31 | -$341.00 10-Q · filed 2024-03-25 | $0.00 derived: sum of 2 quarters · filed 2024-03-25 | ||
| 2022-10-31 | $341.00 10-Q · filed 2023-12-08 | $341.00 10-Q · filed 2023-12-08 | ||
| 2022-04-30 | $48.66K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-03-01 | $45.38K derived: sum of 2 quarters · filed 2024-03-01 | $45.14K derived: sum of 3 quarters · filed 2024-03-01 | $90.55K 10-K/A · filed 2024-03-01 |
| 2022-01-31 | -$3.29K 10-Q · filed 2023-04-04 | -$3.52K derived: sum of 2 quarters · filed 2023-04-04 | $41.88K 10-Q · filed 2023-04-04 | |
| 2021-10-31 | -$237.00 10-Q · filed 2023-01-20 | $45.17K 10-Q · filed 2023-01-20 | ||
| 2021-07-31 | $45.41K 10-Q · filed 2022-11-04 | |||
| 2021-04-30 | $3.78K 10-K/A · filed 2024-03-01 |