Maison Solutions Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Maison Solutions Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2025.
  • Maison Solutions Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was -$80.7K, a 454% decline year-over-year.
  • Maison Solutions Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending July 31, 2025 was -$142K, a 534% decline year-over-year.
  • Maison Solutions Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$75.7K, a 728% decline from 2023.
  • Maison Solutions Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$9.14K, a 290% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$142K -$80.7K -$66.1K -454% May 1, 2025 Jul 31, 2025 10-Q 2025-09-22
Q1 2025 -$75.7K -$27.5K -$23K -508% Feb 1, 2025 Apr 30, 2025 10-K 2025-08-14
Q4 2024 -$52.7K -$14.4K -$12.5K -677% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-17
Q3 2024 -$40.1K -$19.2K -$17.7K -1240% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-16
Q2 2024 -$22.4K -$14.6K -$13.2K -1003% May 1, 2024 Jul 31, 2024 10-Q 2025-09-22
Q1 2024 -$9.14K -$4.53K -$8.36K -218% Feb 1, 2024 Apr 30, 2024 10-K 2025-08-14
Q4 2023 -$772 -$1.85K -$9.57K -124% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-17
Q3 2023 $8.8K -$1.43K +$12.2K +89.5% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-16
Q2 2023 -$3.44K -$1.32K -$1.09K -484% May 1, 2023 Jul 31, 2023 10-Q 2024-09-23
Q1 2023 -$2.35K $3.83K Feb 1, 2023 Apr 30, 2023 10-K 2024-08-13
Q4 2022 $7.72K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 -$13.7K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 -$226 May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.