Everpure, Inc. Deferred Income Tax Expense (Benefit)
Everpure, Inc. (P) reported Deferred Income Tax Expense (Benefit) of $8.72 million for the 12-month period ending 2025-02-02, per its 10-K filed 2025-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-27
- Everpure, Inc. deferred income tax expense (benefit) for the quarter ending 2019-01-31 was $706.00K.
- Everpure, Inc. deferred income tax expense (benefit) for the quarter ending 2018-01-31 was -$95.00K.
- Everpure, Inc. deferred income tax expense (benefit) for fiscal 2025 was $8.72M, a 347.05% increase from fiscal 2024.
- Everpure, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.95M, a 171.73% increase from fiscal 2023.
- Everpure, Inc. deferred income tax expense (benefit) for fiscal 2023 was $718.00K, a 56.38% decline from fiscal 2022.
- Everpure, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.65M, a 52.54% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-02-02 | $8.72M 10-K · filed 2025-03-27 | ||
| 2024-02-04 | $1.95M 10-K · filed 2025-03-27 | ||
| 2023-02-05 | $718.00K 10-K · filed 2025-03-27 | ||
| 2022-02-06 | $1.65M 10-K · filed 2024-04-01 | ||
| 2021-01-31 | $3.47M 10-K · filed 2023-04-03 | ||
| 2020-02-02 | -$1.99M 10-K · filed 2022-04-07 | ||
| 2019-01-31 | $706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$3.70M 10-K · filed 2021-03-25 | |
| 2018-10-31 | -$4.40M 10-Q · filed 2018-12-06 | ||
| 2018-01-31 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | -$216.00K 10-K · filed 2020-03-27 | |
| 2017-10-31 | -$121.00K 10-Q · filed 2018-12-06 | ||
| 2017-01-31 | -$308.00K 10-K · filed 2019-03-26 |
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