SafeSpace Global Corporation Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SafeSpace Global Corporation (SSGC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $20.75 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-10-29
- SafeSpace Global Corporation effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-07-31 was $139.00, a 104.41% increase year-over-year.
- SafeSpace Global Corporation effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-04-30 was $17.00, a 92.83% decline year-over-year.
- SafeSpace Global Corporation effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-07-31 was $68.00, a 38.74% decline year-over-year.
- SafeSpace Global Corporation effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-04-30 was $237.00, a 25.00% decline year-over-year.
- SafeSpace Global Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $20.75K, a 1887.26% increase from fiscal 2024.
- SafeSpace Global Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.04K, a 560.76% increase from fiscal 2023.
- SafeSpace Global Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $158.00, a 68.77% decline from fiscal 2022.
- SafeSpace Global Corporation effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $506.00, a 11.69% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2025-07-31 | $20.75K 10-K · filed 2025-10-29 | |||
| 2024-07-31 | $1.04K 10-K · filed 2025-10-29 | |||
| 2023-07-31 | $139.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-29 | $156.00 derived: sum of 2 quarters · filed 2024-10-29 | $158.00 10-K · filed 2024-10-29 | |
| 2023-04-30 | $17.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-12 | $19.00 10-Q · filed 2023-06-12 | ||
| 2023-01-31 | $2.00 10-Q · filed 2023-03-22 | |||
| 2022-07-31 | $68.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-13 | $305.00 derived: sum of 2 quarters · filed 2023-11-13 | $344.00 derived: sum of 3 quarters · filed 2023-11-13 | $506.00 10-K · filed 2023-11-13 |
| 2022-04-30 | $237.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-12 | $276.00 derived: sum of 2 quarters · filed 2023-06-12 | $438.00 10-Q · filed 2023-06-12 | $549.00 derived: sum of 4 quarters · filed 2023-06-12 |
| 2022-01-31 | $39.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-22 | $201.00 10-Q · filed 2023-03-22 | $312.00 derived: sum of 3 quarters · filed 2023-03-22 | $628.00 derived: sum of 4 quarters · filed 2023-03-22 |
| 2021-10-31 | $162.00 10-Q · filed 2022-12-15 | $273.00 derived: sum of 2 quarters · filed 2022-12-15 | $589.00 derived: sum of 3 quarters · filed 2022-12-15 | $633.00 derived: sum of 4 quarters · filed 2022-12-15 |
| 2021-07-31 | $111.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-23 | $427.00 derived: sum of 2 quarters · filed 2022-09-23 | $471.00 derived: sum of 3 quarters · filed 2022-09-23 | $573.00 10-K · filed 2022-09-23 |
| 2021-04-30 | $316.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-10 | $360.00 derived: sum of 2 quarters · filed 2022-06-10 | $462.00 10-Q · filed 2022-06-10 | $484.00 derived: sum of 4 quarters · filed 2022-06-10 |
| 2021-01-31 | $44.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-08 | $146.00 10-Q · filed 2022-03-08 | $168.00 derived: sum of 3 quarters · filed 2022-03-08 | |
| 2020-10-31 | $102.00 10-Q · filed 2021-12-10 | $124.00 derived: sum of 2 quarters · filed 2021-12-10 | ||
| 2020-07-31 | $22.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-28 | $240.00 10-K · filed 2021-10-28 | ||
| 2020-04-30 | $218.00 10-Q · filed 2020-06-11 | |||
| 2019-07-31 | $1.68K 10-K · filed 2020-10-16 | |||
| 2018-07-31 | $22.93K 10-K · filed 2020-03-20 |