World Scan Project, Inc. Deferred Other Tax Expense (Benefit)
World Scan Project, Inc. (WDSP) reported Deferred Other Tax Expense (Benefit) of $44.16 thousand for the 9-month period ending 2025-07-31, per its 10-Q filed 2025-09-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2025-09-23
- World Scan Project, Inc. deferred other tax expense (benefit) for the quarter ending 2025-07-31 was $35.94K.
- World Scan Project, Inc. deferred other tax expense (benefit) for the quarter ending 2025-04-30 was -$18.67K.
- World Scan Project, Inc. deferred other tax expense (benefit) for the quarter ending 2025-01-31 was $26.90K.
- World Scan Project, Inc. deferred other tax expense (benefit) for the quarter ending 2024-10-31 was -$47.30K, a 114.18% decline year-over-year.
- World Scan Project, Inc. deferred other tax expense (benefit) for fiscal 2024 was -$409.76K, a 245.78% decline from fiscal 2023.
- World Scan Project, Inc. deferred other tax expense (benefit) for fiscal 2023 was $281.09K.
- World Scan Project, Inc. deferred other tax expense (benefit) for fiscal 2022 was -$357.82K.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 3 month as first filed | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-07-31 | $35.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-23 | $17.27K derived: sum of 2 quarters · filed 2025-09-23 | $44.16K 10-Q · filed 2025-09-23 | -$3.14K derived: sum of 4 quarters · filed 2025-09-23 | |
| 2025-04-30 | -$18.67K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2025-09-18 | $8.22K 10-Q · filed 2025-09-18 | -$39.08K derived: sum of 3 quarters · filed 2025-09-22 | -$323.68K derived: sum of 4 quarters · filed 2025-09-23 | |
| 2025-01-31 | $26.90K 10-Q/A · filed 2025-09-22 | -$20.41K derived: sum of 2 quarters · filed 2025-09-22 | -$305.00K derived: sum of 3 quarters · filed 2025-09-23 | -$318.42K derived: sum of 4 quarters · filed 2025-09-23 | |
| 2024-10-31 | -$47.30K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-02 | -$331.90K derived: sum of 2 quarters · filed 2025-09-23 | -$345.32K derived: sum of 3 quarters · filed 2025-09-23 | -$409.76K 10-K · filed 2025-09-02 | |
| 2024-07-31 | -$284.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-23 | -$298.02K derived: sum of 2 quarters · filed 2025-09-23 | -$362.45K 10-Q · filed 2025-09-23 | -$28.95K derived: sum of 4 quarters · filed 2025-09-23 | |
| 2024-04-30 | -$13.42K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2025-09-18 | -$77.86K 10-Q · filed 2025-09-18 | $255.65K derived: sum of 3 quarters · filed 2025-09-22 | $512.67K derived: sum of 4 quarters · filed 2025-09-22 | |
| 2024-01-31 | -$64.44K 10-Q/A · filed 2025-09-22 | -$64.44K 10-Q · filed 2024-11-19 | $269.07K derived: sum of 2 quarters · filed 2025-09-22 | $526.09K derived: sum of 3 quarters · filed 2025-09-22 | $13.10K derived: sum of 4 quarters · filed 2025-09-22 |
| 2023-10-31 | $333.50K derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-09-02 | $590.53K derived: sum of 2 quarters · filed 2025-09-02 | $77.54K derived: sum of 3 quarters · filed 2025-09-02 | $281.09K 10-K · filed 2025-09-02 | |
| 2023-07-31 | $257.02K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2025-08-29 | -$255.97K derived: sum of 2 quarters · filed 2025-08-29 | -$52.42K 10-Q/A · filed 2025-08-29 | ||
| 2023-04-30 | -$512.99K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2025-08-29 | -$309.44K 10-Q/A · filed 2025-08-29 | |||
| 2023-01-31 | $203.55K 10-Q/A · filed 2025-08-29 | ||||
| 2022-10-31 | -$357.82K 10-K · filed 2024-11-19 |