Everpure, Inc. Deferred State and Local Income Tax Expense (Benefit)
Everpure, Inc. (P) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-02-02, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-03-27
- Everpure, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- Everpure, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Everpure, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$99.00K.
- Everpure, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-02-02 | $0.00 10-K · filed 2025-03-27 |
| 2024-02-04 | $0.00 10-K · filed 2025-03-27 |
| 2023-02-05 | -$99.00K 10-K · filed 2025-03-27 |
| 2022-02-06 | $0.00 10-K · filed 2024-04-01 |
| 2021-01-31 | $0.00 10-K · filed 2023-04-03 |
| 2020-02-02 | -$198.00K 10-K · filed 2022-04-07 |
| 2019-01-31 | -$920.00K 10-K · filed 2021-03-25 |
| 2018-01-31 | $0.00 10-K · filed 2020-03-27 |
| 2017-01-31 | $0.00 10-K · filed 2019-03-26 |
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