SRX Global Inc. Deferred Income Tax Expense (Benefit)
SRX Global Inc. (SRXH) reported Deferred Income Tax Expense (Benefit) of -$678.00 thousand for the 9-month period ending 2025-06-30, per its S-1 filed 2025-11-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-05
- SRX Global Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $2.00K, a 0.00% change year-over-year.
- SRX Global Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $6.00K.
- SRX Global Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$2.00K.
- SRX Global Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $3.00K.
- SRX Global Inc. deferred income tax expense (benefit) for fiscal 2024 was $9.00K.
- SRX Global Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.00K.
- SRX Global Inc. deferred income tax expense (benefit) for fiscal 2020 was $0.00.
- SRX Global Inc. deferred income tax expense (benefit) for fiscal 2019 was $0.00.
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-06-30 | -$678.00K S-1 · filed 2025-11-04 | |||
| 2025-03-31 | $2.00K 10-Q · filed 2025-05-15 | $8.00K derived: sum of 2 quarters · filed 2025-05-15 | $6.00K derived: sum of 3 quarters · filed 2025-05-15 | $9.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2024-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $4.00K derived: sum of 2 quarters · filed 2025-03-31 | $7.00K derived: sum of 3 quarters · filed 2025-03-31 | $9.00K 10-K · filed 2025-03-31 |
| 2024-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $1.00K derived: sum of 2 quarters · filed 2024-11-14 | $3.00K 10-Q · filed 2024-11-14 | -$951.00K S-4/A · filed 2026-05-05 |
| 2024-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $5.00K 10-Q · filed 2024-08-14 | -$452.00K S-1 · filed 2025-11-04 | |
| 2024-03-31 | $2.00K 10-Q · filed 2025-05-15 | |||
| 2023-12-31 | -$2.00K 10-K · filed 2025-03-31 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $0.00 derived: sum of 2 quarters · filed 2021-03-30 | $0.00 derived: sum of 3 quarters · filed 2021-03-30 | $0.00 10-K · filed 2021-03-30 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 4 quarters · filed 2021-03-30 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | $0.00 derived: sum of 3 quarters · filed 2021-03-30 | $0.00 derived: sum of 4 quarters · filed 2021-03-30 |
| 2020-03-31 | $0.00 10-Q · filed 2020-06-25 | $0.00 derived: sum of 2 quarters · filed 2021-03-30 | $0.00 derived: sum of 3 quarters · filed 2021-03-30 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $0.00 derived: sum of 2 quarters · filed 2021-03-30 | $0.00 10-K · filed 2021-03-30 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-05-04 |
CAD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-09-30 | -1.31M CAD S-1 · filed 2025-11-04 |
| 2023-09-30 | -336.00K CAD S-1 · filed 2025-11-04 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WILLAMETTE VALLEY VINEYARDS INC (WVVI) | United States | $0.009B | |
| AMASS BRANDS (AMSS) | United States | $0.008B | |
| IP STRATEGY HOLDINGS, INC. (IPST) | United States | $0.002B | -0.00 |
| LQR House Inc. (YHC) | United States | $0.002B | |
| BUDA JUICE, INC. (BUDA) | United States | $0.094B | |
| Westrock Coffee Co (WEST) | United States | $0.778B | -12.41 |
| Vita Coco Company, Inc. (COCO) | United States | $3.394B | 34.69 |
| Primo Brands Corp (PRMB) | United States | $7.004B | 88.25 |
| Keurig Dr Pepper Inc. (KDP) | United States | $42.036B | 31.21 |
| PEPSICO INC (PEP) | United States | $174.877B | 18.87 |