PetVivo Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
PetVivo Holdings, Inc. (PETV) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.35 million for the 12-month period ending 2018-03-31, per its 10-K filed 2018-08-13.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2018-11-14
- PetVivo Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2018 was -$1.35M.
- PetVivo Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2017 was -$948.66K.
- PetVivo Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2016 was -$90.99K, a 538.75% decline from fiscal 2015.
- PetVivo Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2015 was $20.74K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 8 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2018-03-31 | -$1.35M 10-K · filed 2018-08-13 | ||
| 2017-03-31 | -$948.66K 10-K/A · filed 2018-11-14 | ||
| 2016-03-31 | -$90.99K 10-K/A · filed 2018-11-14 | $137.87K 10-K · filed 2016-08-17 | |
| 2015-03-31 | $20.74K 10-K · filed 2016-08-17 | ||
| 2014-03-31 | $8.93K 10-K · filed 2016-03-23 |