Perpetuals.com Ltd Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
Perpetuals.com Ltd (PDC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of 50.00% for the 6-month period ending 2023-10-31, per its 6-K filed 2024-04-30.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2024-04-30
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|---|
| 2023-10-31 | 50.00% 6-K · filed 2024-04-30 | |
| 2023-04-30 | 50.00% 20-F · filed 2023-09-15 |