GEORGE RISK INDUSTRIES, INC. Deferred Other Tax Expense (Benefit)
GEORGE RISK INDUSTRIES, INC. (RSKIA) reported Deferred Other 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 › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-09-14
- GEORGE RISK INDUSTRIES, INC. deferred other 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 other tax expense (benefit) for the quarter ending 2026-04-30 was $209.00K.
- GEORGE RISK INDUSTRIES, INC. deferred other 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 other tax expense (benefit) for the quarter ending 2025-10-31 was $243.00K.
- GEORGE RISK INDUSTRIES, INC. deferred other tax expense (benefit) for fiscal 2026 was $987.00K.
- GEORGE RISK INDUSTRIES, INC. deferred other tax expense (benefit) for fiscal 2025 was -$102.00K, a 115.69% decline from fiscal 2024.
- GEORGE RISK INDUSTRIES, INC. deferred other tax expense (benefit) for fiscal 2024 was $650.00K.
- GEORGE RISK INDUSTRIES, INC. deferred other tax expense (benefit) for fiscal 2023 was -$167.00K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 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 | $1.18M 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 | $535.00K derived: sum of 3 quarters · filed 2026-08-07 | $987.00K 10-K · filed 2026-08-07 |
| 2026-01-31 | $83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-17 | $326.00K derived: sum of 2 quarters · filed 2026-03-17 | $778.00K 10-Q · filed 2026-03-17 | $412.00K derived: sum of 4 quarters · filed 2026-09-14 |
| 2025-10-31 | $243.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-15 | $695.00K 10-Q · filed 2025-12-15 | $329.00K derived: sum of 3 quarters · filed 2026-09-14 | $381.00K 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 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-17 | $511.00K derived: sum of 2 quarters · filed 2025-03-17 | $787.00K 10-Q · filed 2025-03-17 | $698.00K derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-10-31 | -$623.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-16 | -$347.00K 10-Q · filed 2024-12-16 | -$436.00K derived: sum of 3 quarters · filed 2024-12-16 | -$109.00K derived: sum of 4 quarters · filed 2024-12-16 |
| 2023-07-31 | $276.00K 10-Q · filed 2024-09-16 | $187.00K derived: sum of 2 quarters · filed 2024-09-16 | $514.00K derived: sum of 3 quarters · filed 2024-09-16 | $210.00K derived: sum of 4 quarters · filed 2024-09-16 |
| 2023-04-30 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-31 | $238.00K derived: sum of 2 quarters · filed 2024-07-31 | -$66.00K derived: sum of 3 quarters · filed 2024-07-31 | -$167.00K 10-K · filed 2024-07-31 |
| 2023-01-31 | $327.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-15 | $23.00K 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 | -$304.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-15 | -$405.00K 10-Q · filed 2023-12-15 | -$989.00K derived: sum of 3 quarters · filed 2023-12-15 | -$1.55M derived: sum of 4 quarters · filed 2023-12-15 |
| 2022-07-31 | -$101.00K 10-Q · filed 2023-09-14 | -$685.00K 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 | -$584.00K 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 | -$558.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-17 | -$413.00K derived: sum of 2 quarters · filed 2023-03-17 | -$310.00K 10-Q · filed 2023-03-17 | $375.00K derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-10-31 | $145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-12-15 | $248.00K 10-Q · filed 2022-12-15 | $933.00K derived: sum of 3 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 | ||
| 2021-04-30 | $685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-15 | $1.99M 10-K · filed 2022-08-15 | ||
| 2021-01-31 | $1.30M 10-Q · filed 2022-03-17 |