SRX Global Inc. Deferred Income Tax Liabilities, Net
SRX Global Inc. (SRXH) had Deferred Income Tax Liabilities, Net of $1.26 million as of 2024-09-30, per its S-4/A filed 2026-05-05.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-05-05
- 2024-09-30: Deferred Income Tax Liabilities, Net $1.26M.
- 2022-12-31: Deferred Income Tax Liabilities, Net $0.00.
- 2022-09-30: Deferred Income Tax Liabilities, Net $24.00K.
- 2022-06-30: Deferred Income Tax Liabilities, Net $24.00K.
USD
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2024-09-30 | $1.26M S-4/A · filed 2026-05-05 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-28 |
| 2022-09-30 | $24.00K 10-Q · filed 2022-11-10 |
| 2022-06-30 | $24.00K 10-Q · filed 2022-08-11 |
| 2022-03-31 | $24.00K 10-Q · filed 2022-05-12 |
| 2021-12-31 | $24.00K 10-K · filed 2023-03-28 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-29 |
CAD
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2024-09-30 | 1.70M CAD S-1 · filed 2025-11-04 |
| 2023-09-30 | 2.35M CAD S-1 · filed 2025-11-04 |
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