VitaNova Life Sciences Corporation Current State and Local Tax Expense (Benefit)
VitaNova Life Sciences Corporation (VNOV) reported Current State and Local Tax Expense (Benefit) of $939 for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-09-14
- VitaNova Life Sciences Corporation current state and local tax expense (benefit) for the quarter ending 2026-07-31 was $939.00, a 71.34% decline year-over-year.
- VitaNova Life Sciences Corporation current state and local tax expense (benefit) for the quarter ending 2026-04-30 was $24.37K, a 39.67% decline year-over-year.
- VitaNova Life Sciences Corporation current state and local tax expense (benefit) for the quarter ending 2026-01-31 was $11.74K, a 376.03% increase year-over-year.
- VitaNova Life Sciences Corporation current state and local tax expense (benefit) for the quarter ending 2025-10-31 was $14.71K.
- VitaNova Life Sciences Corporation current state and local tax expense (benefit) for fiscal 2026 was $54.09K, a 26.21% increase from fiscal 2025.
- VitaNova Life Sciences Corporation current state and local tax expense (benefit) for fiscal 2025 was $42.86K.
- VitaNova Life Sciences Corporation current state and local tax expense (benefit) for fiscal 2024 was $0.00.
- VitaNova Life Sciences Corporation current state and local tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $939.00 10-Q · filed 2026-09-14 | $25.31K derived: sum of 2 quarters · filed 2026-09-14 | $37.05K derived: sum of 3 quarters · filed 2026-09-14 | $51.75K derived: sum of 4 quarters · filed 2026-09-14 |
| 2026-04-30 | $24.37K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $36.11K derived: sum of 2 quarters · filed 2026-07-29 | $50.81K derived: sum of 3 quarters · filed 2026-07-29 | $54.09K 10-K · filed 2026-07-29 |
| 2026-01-31 | $11.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-16 | $26.45K derived: sum of 2 quarters · filed 2026-03-16 | $29.72K 10-Q · filed 2026-03-16 | $70.12K derived: sum of 4 quarters · filed 2026-09-14 |
| 2025-10-31 | $14.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-15 | $17.98K 10-Q · filed 2025-12-15 | $58.38K derived: sum of 3 quarters · filed 2026-09-14 | $60.84K derived: sum of 4 quarters · filed 2026-09-14 |
| 2025-07-31 | $3.28K 10-Q · filed 2026-09-14 | $43.67K derived: sum of 2 quarters · filed 2026-09-14 | $46.13K derived: sum of 3 quarters · filed 2026-09-14 | $46.13K derived: sum of 4 quarters · filed 2026-09-14 |
| 2025-04-30 | $40.39K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-29 | $42.86K derived: sum of 2 quarters · filed 2026-07-29 | $42.86K derived: sum of 3 quarters · filed 2026-07-29 | $42.86K 10-K · filed 2026-07-29 |
| 2025-01-31 | $2.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-03-16 | $2.47K derived: sum of 2 quarters · filed 2026-03-16 | $2.47K 10-Q · filed 2026-03-16 | $2.47K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-15 | $0.00 10-Q · filed 2025-12-15 | $0.00 derived: sum of 3 quarters · filed 2025-12-15 | $0.00 derived: sum of 4 quarters · filed 2025-12-15 |
| 2024-07-31 | $0.00 10-Q · filed 2025-09-12 | $0.00 derived: sum of 2 quarters · filed 2025-09-12 | $0.00 derived: sum of 3 quarters · filed 2025-09-12 | $0.00 derived: sum of 4 quarters · filed 2025-09-12 |
| 2024-04-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-24 | $0.00 derived: sum of 2 quarters · filed 2025-07-24 | $0.00 derived: sum of 3 quarters · filed 2025-07-24 | $0.00 10-K · filed 2025-07-24 |
| 2024-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-17 | $0.00 derived: sum of 2 quarters · filed 2025-03-17 | $0.00 10-Q · filed 2025-03-17 | |
| 2023-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-12-13 | $0.00 10-Q · filed 2024-12-13 | ||
| 2023-07-31 | $0.00 10-Q · filed 2024-09-10 | |||
| 2023-04-30 | $0.00 10-K · filed 2024-07-29 |