PALOMINO LABORATORIES INC. Deferred State and Local Income Tax Expense (Benefit)
PALOMINO LABORATORIES INC. (PALX) reported Deferred State and Local Income Tax Expense (Benefit) of $79.61 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2024-04-01
- PALOMINO LABORATORIES INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $79.61K, a 0.06% increase from fiscal 2022.
- PALOMINO LABORATORIES INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $79.56K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $79.61K 10-K · filed 2024-04-01 |
| 2022-12-31 | $79.56K 10-K · filed 2024-04-01 |