OFA Group Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
OFA Group (OFAL) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$283.18 thousand for the 6-month period ending 2025-09-30, per its 6-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-26
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|---|
| 2025-09-30 | -$283.18K 6-K · filed 2026-02-26 | |
| 2025-03-31 | -$58.96K 20-F · filed 2025-07-31 | |
| 2024-09-30 | -$15.91K 6-K · filed 2026-02-26 | |
| 2024-03-31 | -$7.69K 20-F · filed 2025-07-31 | |
| 2023-03-31 | $28.75K 20-F · filed 2025-07-31 |
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