OFA Group Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
OFA Group (OFAL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.90 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-14
- OFA Group effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was -$1.90M.
- OFA Group effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was -$1.70M.
- OFA Group effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was -$1.73M.
- OFA Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2026 was -$8.02M.
- OFA Group effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$714.68K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | -$1.90M 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | -$8.02M 10-K · filed 2026-07-14 | ||
| 2025-09-30 | -$1.70M derived: 6-K 6 month − 10-Q 3 month · filed 2026-02-26 | -$3.43M 6-K · filed 2026-02-26 | |
| 2025-06-30 | -$1.73M 10-Q · filed 2026-08-14 | ||
| 2025-03-31 | -$714.68K 10-K · filed 2026-07-14 | ||
| 2024-09-30 | -$192.86K 6-K · filed 2026-02-26 | ||
| 2024-03-31 | -$93.20K 20-F · filed 2025-07-31 | ||
| 2023-03-31 | $174.27K 20-F · filed 2025-07-31 |
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