Perfect Moment Ltd. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Perfect Moment Ltd. (PMNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-06-29
- Perfect Moment Ltd. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.00%, a 100.00% decline from fiscal 2025.
- Perfect Moment Ltd. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.30%.
- Perfect Moment Ltd. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -5.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2026-03-31 | 0.00% 10-K · filed 2026-06-29 |
| 2025-03-31 | 1.30% 10-K · filed 2026-06-29 |
| 2024-03-31 | -5.90% 10-K · filed 2025-06-30 |
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