Perfect Moment Ltd. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Perfect Moment Ltd. (PMNT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $518.00 thousand for the 12-month period ending 2024-03-31, per its 10-K filed 2024-07-01.
Discontinued › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2024-07-01
- Perfect Moment Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $518.00K, a 1300.00% increase from fiscal 2023.
- Perfect Moment Ltd. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $37.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-03-31 | $518.00K 10-K · filed 2024-07-01 |
| 2023-03-31 | $37.00K 10-K · filed 2024-07-01 |
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