Tradewinds Universal Deferred Income Tax Expense (Benefit)
Tradewinds Universal (TRWD) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- Tradewinds Universal deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Tradewinds Universal deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- Tradewinds Universal deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$4.06K.
- Tradewinds Universal deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: S-1/A 12 month − 10-Q 9 month · filed 2026-04-29 | $0.00 S-1/A · filed 2026-04-29 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | ||||
| 2024-12-31 | $0.00 derived: S-1/A 12 month − 10-Q 9 month · filed 2026-04-29 | -$4.06K derived: sum of 2 quarters · filed 2026-04-29 | $46.37K S-1/A · filed 2026-04-29 | ||
| 2024-09-30 | -$4.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $46.37K 10-Q · filed 2025-11-14 | $46.37K 10-Q · filed 2024-11-14 | ||
| 2024-06-30 | $50.43K 10-Q · filed 2024-08-14 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | |||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 |