SRX Global Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SRX Global Inc. (SRXH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of CAD 8.61 million for the 12-month period ending 2024-09-30, per its 8-K/A filed 2025-07-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-04
CAD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-09-30 | 8.61M CAD 8-K/A · filed 2025-07-11 |
| 2023-09-30 | 1.21M CAD 8-K/A · filed 2025-07-11 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-09-30 | $8.61M S-1 · filed 2025-11-04 |
| 2023-09-30 | $1.21M S-1 · filed 2025-11-04 |
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