Perfect Moment Ltd. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Perfect Moment Ltd. (PMNT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$1.83 million for the 12-month period ending 2024-03-31, per its 10-K filed 2024-07-01.
Discontinued › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2024-07-01
- Perfect Moment Ltd. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$1.83M.
- Perfect Moment Ltd. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$2.19M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-03-31 | -$1.83M 10-K · filed 2024-07-01 |
| 2023-03-31 | -$2.19M 10-K · filed 2024-07-01 |
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