Zeo ScientifiX, Inc. Income Tax Examination, Penalties Expense
Zeo ScientifiX, Inc. (ZEOX) reported Income Tax Examination, Penalties Expense of $92.00 thousand for the 12-month period ending 2024-10-31, per its 10-K filed 2025-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExaminationPenaltiesExpense · last filed 2026-01-29
- Zeo ScientifiX, Inc. income tax examination, penalties expense for the quarter ending 2023-10-31 was -$4.00K.
- Zeo ScientifiX, Inc. income tax examination, penalties expense for the quarter ending 2023-07-31 was $0.00.
- Zeo ScientifiX, Inc. income tax examination, penalties expense for the quarter ending 2023-04-30 was $0.00.
- Zeo ScientifiX, Inc. income tax examination, penalties expense for the quarter ending 2023-01-31 was $90.00K, a 0.00% change year-over-year.
- Zeo ScientifiX, Inc. income tax examination, penalties expense for fiscal 2024 was $92.00K, a 6.98% increase from fiscal 2023.
- Zeo ScientifiX, Inc. income tax examination, penalties expense for fiscal 2023 was $86.00K, a 4.44% decline from fiscal 2022.
- Zeo ScientifiX, Inc. income tax examination, penalties expense for fiscal 2022 was $90.00K, a 0.00% change from fiscal 2021.
- Zeo ScientifiX, Inc. income tax examination, penalties expense for fiscal 2021 was $90.00K, a 0.00% change from fiscal 2020.
| Period end | Income Tax Examination, Penalties Expense 3 month | Income Tax Examination, Penalties Expense 6 month | Income Tax Examination, Penalties Expense 9 month | Income Tax Examination, Penalties Expense 12 month | Income Tax Examination, Penalties Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2024-10-31 | $92.00K 10-K · filed 2025-01-29 | ||||
| 2023-10-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | -$4.00K derived: sum of 2 quarters · filed 2026-01-29 | -$4.00K derived: sum of 3 quarters · filed 2026-01-29 | $86.00K 10-K · filed 2026-01-29 | $90.00K 10-K · filed 2024-01-29 |
| 2023-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-14 | $0.00 derived: sum of 2 quarters · filed 2023-09-14 | $90.00K 10-Q · filed 2023-09-14 | $90.00K derived: sum of 4 quarters · filed 2023-09-14 | |
| 2023-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-16 | $90.00K 10-Q · filed 2023-06-16 | $90.00K derived: sum of 3 quarters · filed 2023-06-16 | $90.00K derived: sum of 4 quarters · filed 2023-06-16 | |
| 2023-01-31 | $90.00K 10-Q · filed 2023-03-17 | $90.00K derived: sum of 2 quarters · filed 2023-03-17 | $90.00K derived: sum of 3 quarters · filed 2023-03-17 | $90.00K derived: sum of 4 quarters · filed 2023-03-17 | |
| 2022-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $0.00 derived: sum of 2 quarters · filed 2023-02-14 | $0.00 derived: sum of 3 quarters · filed 2023-02-14 | $90.00K 10-K · filed 2023-02-14 | |
| 2022-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-14 | $0.00 derived: sum of 2 quarters · filed 2022-09-14 | $90.00K 10-Q · filed 2022-09-14 | $90.00K derived: sum of 4 quarters · filed 2022-09-14 | |
| 2022-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-14 | $90.00K 10-Q · filed 2022-06-14 | $90.00K derived: sum of 3 quarters · filed 2022-06-14 | $90.00K derived: sum of 4 quarters · filed 2022-06-14 | |
| 2022-01-31 | $90.00K 10-Q · filed 2022-03-16 | $90.00K derived: sum of 2 quarters · filed 2022-03-16 | $90.00K derived: sum of 3 quarters · filed 2022-03-16 | $90.00K derived: sum of 4 quarters · filed 2022-03-16 | |
| 2021-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | $0.00 derived: sum of 2 quarters · filed 2022-02-14 | $0.00 derived: sum of 3 quarters · filed 2022-02-14 | $90.00K 10-K · filed 2022-02-14 | |
| 2021-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-14 | $0.00 derived: sum of 2 quarters · filed 2021-09-14 | $90.00K 10-Q · filed 2021-09-14 | ||
| 2021-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-14 | $90.00K 10-Q · filed 2021-06-14 | |||
| 2021-01-31 | $90.00K 10-Q · filed 2021-03-17 | ||||
| 2020-10-31 | $90.00K 10-K · filed 2021-02-08 | ||||
| 2019-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-16 | $0.00 derived: sum of 2 quarters · filed 2020-10-16 | $0.00 derived: sum of 3 quarters · filed 2020-10-16 | $90.00K 10-K · filed 2020-10-16 | |
| 2019-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-16 | $0.00 derived: sum of 2 quarters · filed 2020-10-16 | $90.00K 10-Q · filed 2020-10-16 | $110.00K derived: sum of 4 quarters · filed 2020-10-16 | |
| 2019-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-16 | $90.00K 10-Q · filed 2020-10-16 | $110.00K derived: sum of 3 quarters · filed 2020-10-16 | $110.00K derived: sum of 4 quarters · filed 2020-10-16 | |
| 2019-01-31 | $90.00K 10-Q · filed 2020-10-16 | $110.00K derived: sum of 2 quarters · filed 2020-10-16 | $110.00K derived: sum of 3 quarters · filed 2020-10-16 | $90.00K derived: sum of 4 quarters · filed 2020-10-16 | |
| 2018-10-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $20.00K derived: sum of 2 quarters · filed 2020-03-06 | $0.00 derived: sum of 3 quarters · filed 2020-03-06 | $90.00K 10-K · filed 2020-03-06 | |
| 2018-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-03-06 | -$20.00K derived: sum of 2 quarters · filed 2020-03-06 | $70.00K 10-Q · filed 2020-03-06 | ||
| 2018-04-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-06 | $70.00K 10-Q · filed 2020-03-06 | |||
| 2018-01-31 | $90.00K 10-Q · filed 2020-03-06 | ||||
| 2017-10-31 | $90.00K 10-K · filed 2018-11-01 | ||||
| 2012-10-31 | $20.00K 10-K · filed 2022-02-14 | ||||
| 2011-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-29 | $0.00 derived: sum of 2 quarters · filed 2024-01-29 | $0.00 derived: sum of 3 quarters · filed 2024-01-29 | $20.00K 10-K · filed 2024-01-29 | |
| 2011-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-14 | $0.00 derived: sum of 2 quarters · filed 2023-09-14 | $20.00K 10-Q · filed 2023-09-14 | ||
| 2011-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-16 | $20.00K 10-Q · filed 2023-06-16 | |||
| 2011-01-31 | $20.00K 10-Q · filed 2023-03-17 |