P2 SOLAR, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
P2 SOLAR, INC. (PTOS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $8.97 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-07-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-07-15
- P2 SOLAR, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $8.97K, a 76.76% decline from fiscal 2024.
- P2 SOLAR, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $38.59K, a 16.39% decline from fiscal 2023.
- P2 SOLAR, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $46.16K, a 48.14% increase from fiscal 2022.
- P2 SOLAR, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $31.16K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-03-31 | $8.97K 10-K · filed 2025-07-15 |
| 2024-03-31 | $38.59K 10-K · filed 2025-07-15 |
| 2023-03-31 | $46.16K 10-K · filed 2024-07-16 |
| 2022-03-31 | $31.16K 10-K · filed 2023-08-08 |