GEORGE RISK INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
GEORGE RISK INDUSTRIES, INC. (RSKIA) reported Deferred Income Tax Expense (Benefit) of $640.00 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-14
- GEORGE RISK INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was $640.00K, a 41.59% increase year-over-year.
- GEORGE RISK INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $209.00K.
- GEORGE RISK INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $83.00K, a 59.62% increase year-over-year.
- GEORGE RISK INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $242.00K.
- GEORGE RISK INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2026 was $987.00K.
- GEORGE RISK INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$102.00K, a 115.69% decline from fiscal 2024.
- GEORGE RISK INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $650.00K.
- GEORGE RISK INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$168.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $640.00K 10-Q · filed 2026-09-14 | $849.00K derived: sum of 2 quarters · filed 2026-09-14 | $932.00K derived: sum of 3 quarters · filed 2026-09-14 | $1.17M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2026-04-30 | $209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-07 | $292.00K derived: sum of 2 quarters · filed 2026-08-07 | $534.00K derived: sum of 3 quarters · filed 2026-08-07 | $987.00K 10-K · filed 2026-08-07 | ||||
| 2026-01-31 | $83.00K 10-Q · filed 2026-03-17 | $325.00K derived: sum of 2 quarters · filed 2026-03-17 | $778.00K 10-Q · filed 2026-03-17 | $411.00K derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-10-31 | $242.00K 10-Q · filed 2025-12-15 | $694.00K 10-Q · filed 2025-12-15 | $328.00K derived: sum of 3 quarters · filed 2026-09-14 | $380.00K derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-07-31 | $452.00K 10-Q · filed 2026-09-14 | $86.00K derived: sum of 2 quarters · filed 2026-09-14 | $138.00K derived: sum of 3 quarters · filed 2026-09-14 | $111.00K derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-04-30 | -$366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-07 | -$314.00K derived: sum of 2 quarters · filed 2026-08-07 | -$341.00K derived: sum of 3 quarters · filed 2026-08-07 | -$102.00K 10-K · filed 2026-08-07 | ||||
| 2025-01-31 | $52.00K 10-Q · filed 2026-03-17 | $25.00K derived: sum of 2 quarters · filed 2026-03-17 | $264.00K 10-Q · filed 2026-03-17 | $127.00K derived: sum of 4 quarters · filed 2026-03-17 | ||||
| 2024-10-31 | -$27.00K 10-Q · filed 2025-12-15 | $212.00K 10-Q · filed 2025-12-15 | $75.00K derived: sum of 3 quarters · filed 2025-12-15 | $1.21M derived: sum of 4 quarters · filed 2025-12-15 | ||||
| 2024-07-31 | $239.00K 10-Q · filed 2025-09-12 | $102.00K derived: sum of 2 quarters · filed 2025-09-12 | $1.24M derived: sum of 3 quarters · filed 2025-09-12 | $613.00K derived: sum of 4 quarters · filed 2025-09-12 | ||||
| 2024-04-30 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-12 | $997.00K derived: sum of 2 quarters · filed 2025-08-12 | $374.00K derived: sum of 3 quarters · filed 2025-08-12 | $650.00K 10-K · filed 2025-08-12 | ||||
| 2024-01-31 | $1.13M 10-Q · filed 2025-03-17 | $511.00K derived: sum of 2 quarters · filed 2025-03-17 | $787.00K 10-Q · filed 2025-03-17 | $697.00K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-10-31 | -$623.00K 10-Q · filed 2024-12-16 | -$347.00K 10-Q · filed 2024-12-16 | -$437.00K derived: sum of 3 quarters · filed 2024-12-16 | -$111.00K derived: sum of 4 quarters · filed 2024-12-16 | ||||
| 2023-07-31 | $276.00K 10-Q · filed 2024-09-16 | $186.00K derived: sum of 2 quarters · filed 2024-09-16 | $512.00K derived: sum of 3 quarters · filed 2024-09-16 | $210.00K derived: sum of 4 quarters · filed 2024-09-16 | ||||
| 2023-04-30 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-31 | $236.00K derived: sum of 2 quarters · filed 2024-07-31 | -$66.00K derived: sum of 3 quarters · filed 2024-07-31 | -$168.00K 10-K · filed 2024-07-31 | ||||
| 2023-01-31 | $326.00K 10-Q · filed 2024-03-15 | $24.00K derived: sum of 2 quarters · filed 2024-03-15 | -$78.00K 10-Q · filed 2024-03-15 | -$662.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-10-31 | -$302.00K 10-Q · filed 2023-12-15 | -$404.00K 10-Q · filed 2023-12-15 | -$988.00K derived: sum of 3 quarters · filed 2023-12-15 | -$1.54M derived: sum of 4 quarters · filed 2023-12-15 | ||||
| 2022-07-31 | -$101.00K 10-Q · filed 2023-09-14 | -$686.00K derived: sum of 2 quarters · filed 2023-09-14 | -$1.24M derived: sum of 3 quarters · filed 2023-09-14 | -$1.10M derived: sum of 4 quarters · filed 2023-09-14 | ||||
| 2022-04-30 | -$585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$1.14M derived: sum of 2 quarters · filed 2023-07-31 | -$997.00K derived: sum of 3 quarters · filed 2023-07-31 | -$894.00K 10-K · filed 2023-07-31 | ||||
| 2022-01-31 | -$557.00K 10-Q · filed 2023-03-17 | -$412.00K derived: sum of 2 quarters · filed 2023-03-17 | -$309.00K 10-Q · filed 2023-03-17 | $376.00K derived: sum of 4 quarters · filed 2023-03-17 | ||||
| 2021-10-31 | $145.00K 10-Q · filed 2022-12-15 | $248.00K 10-Q · filed 2022-12-15 | $933.00K derived: sum of 3 quarters · filed 2022-12-15 | $1.68M derived: sum of 4 quarters · filed 2022-12-15 | ||||
| 2021-07-31 | $103.00K 10-Q · filed 2022-09-20 | $788.00K derived: sum of 2 quarters · filed 2022-09-20 | $1.53M derived: sum of 3 quarters · filed 2022-09-20 | $1.49M derived: sum of 4 quarters · filed 2022-09-20 | ||||
| 2021-04-30 | $685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-15 | $1.43M derived: sum of 2 quarters · filed 2022-08-15 | $1.39M derived: sum of 3 quarters · filed 2022-08-15 | $1.99M 10-K · filed 2022-08-15 | ||||
| 2021-01-31 | $743.00K 10-Q · filed 2022-03-17 | $704.00K derived: sum of 2 quarters · filed 2022-03-17 | $1.30M 10-Q · filed 2022-03-17 | $614.00K derived: sum of 4 quarters · filed 2022-03-17 | ||||
| 2020-10-31 | -$39.00K 10-Q · filed 2021-12-15 | $559.00K 10-Q · filed 2021-12-15 | -$129.00K derived: sum of 3 quarters · filed 2021-12-15 | -$4.00K derived: sum of 4 quarters · filed 2021-12-15 | ||||
| 2020-07-31 | $599.00K 10-Q · filed 2021-09-20 | -$90.00K derived: sum of 2 quarters · filed 2021-09-20 | $35.00K derived: sum of 3 quarters · filed 2021-09-20 | $72.00K derived: sum of 4 quarters · filed 2021-09-20 | ||||
| 2020-04-30 | -$689.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-12 | -$564.00K derived: sum of 2 quarters · filed 2021-08-12 | -$527.00K derived: sum of 3 quarters · filed 2021-08-12 | -$498.00K 10-K · filed 2021-08-12 | -$495.00K 10-K · filed 2020-08-13 | |||
| 2020-01-31 | $125.00K 10-Q · filed 2021-03-17 | $162.00K derived: sum of 2 quarters · filed 2021-03-17 | $191.00K 10-Q · filed 2021-03-17 | $601.00K derived: sum of 4 quarters · filed 2021-03-17 | ||||
| 2019-10-31 | $37.00K 10-Q · filed 2020-12-15 | -$1.00K 10-Q · filed 2019-12-20 | $65.00K 10-Q · filed 2020-12-15 | $6.00K 10-Q · filed 2019-12-20 | $476.00K derived: sum of 3 quarters · filed 2020-12-15 | $432.00K derived: sum of 4 quarters · filed 2020-12-15 | ||
| 2019-07-31 | $28.00K 10-Q · filed 2020-09-18 | -$7.00K 10-Q · filed 2019-09-18 | $439.00K derived: sum of 2 quarters · filed 2020-09-18 | $395.00K derived: sum of 3 quarters · filed 2020-09-18 | $38.00K derived: sum of 4 quarters · filed 2020-09-18 | |||
| 2019-04-30 | $411.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-08-13 | $367.00K derived: sum of 2 quarters · filed 2020-08-13 | $10.00K derived: sum of 3 quarters · filed 2020-08-13 | $170.00K 10-K · filed 2020-08-13 | $40.00K 10-K · filed 2019-08-13 | |||
| 2019-01-31 | -$44.00K 10-Q/A · filed 2020-05-26 | $9.00K 10-Q · filed 2019-03-21 | -$401.00K derived: sum of 2 quarters · filed 2020-05-26 | -$241.00K 10-Q/A · filed 2020-05-26 | $33.00K 10-Q · filed 2019-03-21 | -$213.00K derived: sum of 4 quarters · filed 2020-05-26 | ||
| 2018-10-31 | -$357.00K 10-Q/A · filed 2020-05-26 | $12.00K 10-Q · filed 2018-12-17 | -$197.00K 10-Q/A · filed 2020-05-26 | -$24.00K 10-Q · filed 2018-12-17 | -$169.00K derived: sum of 3 quarters · filed 2020-05-26 | -$160.00K derived: sum of 4 quarters · filed 2020-05-26 | ||
| 2018-07-31 | $161.00K 10-Q/A · filed 2020-05-26 | $37.00K 10-Q · filed 2018-09-14 | $188.00K derived: sum of 2 quarters · filed 2020-05-26 | $197.00K derived: sum of 3 quarters · filed 2020-05-26 | $213.00K derived: sum of 4 quarters · filed 2020-05-26 | |||
| 2018-04-30 | $27.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-05-26 | $36.00K derived: sum of 2 quarters · filed 2020-05-26 | $52.00K derived: sum of 3 quarters · filed 2020-05-26 | $28.00K 10-K/A · filed 2020-05-26 | ||||
| 2018-01-31 | $9.00K 10-Q · filed 2019-03-21 | $25.00K derived: sum of 2 quarters · filed 2019-03-21 | $1.00K 10-Q · filed 2019-03-21 | $43.00K derived: sum of 4 quarters · filed 2019-03-21 | ||||
| 2017-10-31 | $16.00K 10-Q · filed 2018-12-17 | $8.00K 10-Q · filed 2018-12-17 | $9.00K 10-Q · filed 2017-12-20 | $34.00K derived: sum of 3 quarters · filed 2018-12-17 | $23.00K derived: sum of 4 quarters · filed 2018-12-17 | |||
| 2017-07-31 | $7.00K 10-Q · filed 2018-09-14 | $18.00K derived: sum of 2 quarters · filed 2018-09-14 | $7.00K derived: sum of 3 quarters · filed 2018-09-14 | -$1.00K derived: sum of 4 quarters · filed 2018-09-14 | ||||
| 2017-04-30 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-13 | $0.00 derived: sum of 2 quarters · filed 2018-08-13 | -$8.00K derived: sum of 3 quarters · filed 2018-08-13 | -$13.00K 10-K · filed 2018-08-13 | ||||
| 2017-01-31 | -$11.00K 10-Q · filed 2018-03-16 | -$19.00K derived: sum of 2 quarters · filed 2018-03-16 | -$24.00K 10-Q · filed 2018-03-16 | -$38.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-10-31 | -$8.00K 10-Q · filed 2017-12-20 | $13.00K 10-Q · filed 2017-12-20 | -$27.00K derived: sum of 3 quarters · filed 2017-12-20 | -$39.00K derived: sum of 4 quarters · filed 2017-12-20 | ||||
| 2016-07-31 | -$21.00K 10-Q · filed 2017-09-19 | -$19.00K derived: sum of 2 quarters · filed 2017-09-19 | -$31.00K derived: sum of 3 quarters · filed 2017-09-19 | -$44.00K derived: sum of 4 quarters · filed 2017-09-19 | ||||
| 2016-04-30 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-14 | -$10.00K derived: sum of 2 quarters · filed 2017-08-14 | -$23.00K derived: sum of 3 quarters · filed 2017-08-14 | -$21.00K 10-K · filed 2017-08-14 | ||||
| 2016-01-31 | -$12.00K 10-Q · filed 2017-03-16 | -$25.00K derived: sum of 2 quarters · filed 2017-03-16 | -$23.00K 10-Q · filed 2017-03-16 | |||||
| 2015-10-31 | -$13.00K 10-Q · filed 2016-12-15 | $11.00K 10-Q · filed 2016-12-15 | ||||||
| 2015-07-31 | -$24.00K 10-Q · filed 2016-09-15 | |||||||
| 2015-04-30 | $59.00K 10-K · filed 2016-08-10 |