UPEXI, INC. Deferred Other Tax Expense (Benefit)
UPEXI, INC. (UPXI) reported Deferred Other Tax Expense (Benefit) of -$13.56 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2025-09-24
- UPEXI, INC. deferred other tax expense (benefit) for fiscal 2025 was -$13.56K.
- UPEXI, INC. deferred other tax expense (benefit) for fiscal 2024 was -$344.80K.
- UPEXI, INC. deferred other tax expense (benefit) for fiscal 2023 was -$3.60M.
- UPEXI, INC. deferred other tax expense (benefit) for fiscal 2022 was -$599.17K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | -$13.56K 10-K · filed 2025-09-24 |
| 2024-06-30 | -$344.80K 10-K · filed 2025-09-24 |
| 2023-06-30 | -$3.60M 10-K · filed 2024-12-16 |
| 2022-06-30 | -$599.17K 10-K · filed 2023-10-03 |
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