Odyssey Health, Inc. Deferred Income Tax Expense (Benefit)
Odyssey Health, Inc. (ODYY) reported Deferred Income Tax Expense (Benefit) of $397.20 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-29
- Odyssey Health, Inc. deferred income tax expense (benefit) for fiscal 2025 was $397.20K.
- Odyssey Health, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$482.80K, a 199.48% decline from fiscal 2023.
- Odyssey Health, Inc. deferred income tax expense (benefit) for fiscal 2023 was $485.30K, a 45.19% decline from fiscal 2022.
- Odyssey Health, Inc. deferred income tax expense (benefit) for fiscal 2022 was $885.40K, a 25.11% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-07-31 | $397.20K 10-K · filed 2025-10-29 | |
| 2024-07-31 | -$482.80K 10-K · filed 2025-10-29 | $97.90K 10-K · filed 2024-11-13 |
| 2023-07-31 | $485.30K 10-K · filed 2024-11-13 | |
| 2022-07-31 | $885.40K 10-K · filed 2023-10-30 | |
| 2021-07-31 | $1.18M 10-K · filed 2022-10-31 | |
| 2020-07-31 | $161.20K 10-K · filed 2021-10-29 | -$161.20K 10-K · filed 2020-11-16 |
| 2019-07-31 | $44.90K 10-K · filed 2020-11-16 |