SafeSpace Global Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SafeSpace Global Corporation (SSGC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $192.91 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-10-29
- SafeSpace Global Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-07-31 was $12.13K, a 38.58% decline year-over-year.
- SafeSpace Global Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-04-30 was $17.64K, a 30.75% decline year-over-year.
- SafeSpace Global Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-01-31 was $23.63K, a 33.19% decline year-over-year.
- SafeSpace Global Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2022-10-31 was $19.05K, a 46.12% decline year-over-year.
- SafeSpace Global Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $192.91K, a 392.18% increase from fiscal 2024.
- SafeSpace Global Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $39.20K, a 45.90% decline from fiscal 2023.
- SafeSpace Global Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $72.45K, a 37.52% decline from fiscal 2022.
- SafeSpace Global Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $115.95K, a 21.17% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-07-31 | $192.91K 10-K · filed 2025-10-29 | ||||
| 2024-07-31 | $39.20K 10-K · filed 2025-10-29 | ||||
| 2023-07-31 | $12.13K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-29 | $29.77K derived: sum of 2 quarters · filed 2024-10-29 | $53.40K derived: sum of 3 quarters · filed 2024-10-29 | $72.45K 10-K · filed 2024-10-29 | |
| 2023-04-30 | $17.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-12 | $41.27K derived: sum of 2 quarters · filed 2023-06-12 | $60.32K 10-Q · filed 2023-06-12 | $80.07K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2023-01-31 | $23.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-22 | $42.68K 10-Q · filed 2023-03-22 | $62.43K derived: sum of 3 quarters · filed 2023-11-13 | $87.90K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-10-31 | $19.05K 10-Q · filed 2022-12-15 | $38.80K derived: sum of 2 quarters · filed 2023-11-13 | $64.28K derived: sum of 3 quarters · filed 2023-11-13 | $99.64K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-07-31 | $19.75K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-13 | $45.23K derived: sum of 2 quarters · filed 2023-11-13 | $80.59K derived: sum of 3 quarters · filed 2023-11-13 | $115.95K 10-K · filed 2023-11-13 | |
| 2022-04-30 | $25.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-12 | $60.84K derived: sum of 2 quarters · filed 2023-06-12 | $96.20K 10-Q · filed 2023-06-12 | $133.09K derived: sum of 4 quarters · filed 2023-06-12 | |
| 2022-01-31 | $35.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-22 | $70.72K 10-Q · filed 2023-03-22 | $107.62K derived: sum of 3 quarters · filed 2023-03-22 | $144.82K derived: sum of 4 quarters · filed 2023-03-22 | |
| 2021-10-31 | $35.36K 10-Q · filed 2022-12-15 | $72.26K derived: sum of 2 quarters · filed 2022-12-15 | $109.46K derived: sum of 3 quarters · filed 2022-12-15 | $146.66K derived: sum of 4 quarters · filed 2022-12-15 | |
| 2021-07-31 | $36.89K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-23 | $74.09K derived: sum of 2 quarters · filed 2022-09-23 | $111.29K derived: sum of 3 quarters · filed 2022-09-23 | $147.09K 10-K · filed 2022-09-23 | |
| 2021-04-30 | $37.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-10 | $74.40K derived: sum of 2 quarters · filed 2022-06-10 | $110.19K 10-Q · filed 2022-06-10 | $150.68K derived: sum of 4 quarters · filed 2022-06-10 | |
| 2021-01-31 | $37.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-08 | $72.99K 10-Q · filed 2022-03-08 | $113.48K derived: sum of 3 quarters · filed 2022-03-08 | ||
| 2020-10-31 | $35.79K 10-Q · filed 2021-12-10 | $76.28K derived: sum of 2 quarters · filed 2021-12-10 | |||
| 2020-07-31 | $40.49K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-28 | $89.93K 10-K · filed 2021-10-28 | |||
| 2020-04-30 | $49.44K 10-Q · filed 2020-06-11 | ||||
| 2019-07-31 | $61.85K 10-K · filed 2020-10-16 | $61.87K 10-Q · filed 2020-06-11 | |||
| 2017-07-31 | $365.00K 10-K · filed 2017-11-14 | ||||
| 2016-07-31 | $2.01M 10-K · filed 2017-11-14 | -$2.01M 10-K · filed 2017-07-18 | |||
| 2015-07-31 | -$119.00K 10-K · filed 2017-07-18 |