Perpetuals.com Ltd Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent
Perpetuals.com Ltd (PDC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent of 10.00% 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal · last filed 2026-09-18
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 12 month |
|---|---|---|
| 2026-04-30 | 10.00% 20-F/A · filed 2026-09-18 | |
| 2025-04-30 | 10.00% 20-F · filed 2025-08-27 | |
| 2024-10-31 | 10.00% 6-K · filed 2025-03-03 | |
| 2024-04-30 | 10.00% 20-F · filed 2024-08-26 |