Perpetuals.com Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Perpetuals.com Ltd (PDC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-09-18
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2026-04-30 | 0.00% 20-F/A · filed 2026-09-18 | |
| 2025-04-30 | -1.20% 20-F · filed 2025-08-27 | |
| 2024-04-30 | -1.20% 20-F · filed 2025-08-27 | |
| 2023-04-30 | -3.70% 20-F · filed 2025-08-27 | -3.20% 20-F · filed 2023-09-15 |
| 2022-04-30 | 1.20% 20-F · filed 2023-09-15 |