UPAY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
UPAY, INC. (UPYY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $190.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-06-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-02
- UPAY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $190.00K.
- UPAY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- UPAY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $42.00K.
- UPAY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-02-28 | $190.00K 10-K · filed 2026-06-02 |
| 2025-02-28 | $0.00 10-K · filed 2026-06-02 |
| 2024-02-29 | $42.00K 10-K · filed 2025-06-02 |
| 2023-02-28 | $0.00 10-K · filed 2023-06-26 |
| 2022-02-28 | $0.00 10-K · filed 2023-06-26 |