SRX Global Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SRX Global Inc. (SRXH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$2.00 thousand for the 12-month period ending 2025-09-30, per its S-4/A filed 2026-05-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-05
- SRX Global Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00K.
- SRX Global Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.00K, a 100.26% decline from fiscal 2022.
- SRX Global Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $772.00K, a 370.73% increase from fiscal 2021.
- SRX Global Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $164.00K, a 17.59% decline from fiscal 2020.
USD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$2.00K S-4/A · filed 2026-05-05 | |
| 2024-12-31 | -$1.00K 10-K · filed 2025-03-31 | |
| 2024-09-30 | -$51.00K S-1 · filed 2025-11-04 | |
| 2023-12-31 | -$2.00K 10-K · filed 2025-03-31 | |
| 2023-09-30 | $8.00K S-1 · filed 2025-11-04 | |
| 2022-12-31 | $772.00K 10-K · filed 2024-04-12 | -$772.00K 10-K · filed 2023-03-28 |
| 2021-12-31 | $164.00K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $199.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $240.00K 10-K · filed 2021-03-30 | $259.00K 10-K · filed 2020-05-04 |
CAD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-09-30 | -51.00K CAD 8-K/A · filed 2025-07-11 |
| 2023-09-30 | 8.00K CAD 8-K/A · filed 2025-07-11 |
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