Perpetuals.com Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Perpetuals.com Ltd (PDC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -25.50% for the 12-month period ending 2026-04-30, per its 20-F/A filed 2026-09-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-09-18
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2026-04-30 | -25.50% 20-F/A · filed 2026-09-18 | |
| 2023-04-30 | -0.80% 20-F · filed 2025-08-27 | 2.40% 20-F · filed 2023-09-15 |
| 2022-04-30 | -5.10% 20-F · filed 2023-09-15 |