PINEAPPLE EXPRESS CANNABIS COMPANY Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
PINEAPPLE EXPRESS CANNABIS COMPANY (PNXP) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $389.56 thousand for the 12-month period ending 2025-01-31, per its 10-K filed 2025-05-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2025-05-16
- PINEAPPLE EXPRESS CANNABIS COMPANY effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $389.56K, a 8.69% increase from fiscal 2024.
- PINEAPPLE EXPRESS CANNABIS COMPANY effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $358.41K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-01-31 | $389.56K 10-K · filed 2025-05-16 |
| 2024-01-31 | $358.41K 10-K · filed 2025-05-16 |