Maison Solutions Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2022 to 2024

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 2022 to 2024.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$75.7K -$66.5K -728% May 1, 2024 Apr 30, 2025 10-K 2025-08-14
2023 -$9.14K -$6.79K -290% May 1, 2023 Apr 30, 2024 10-K 2025-08-14
2022 -$2.35K May 1, 2022 Apr 30, 2023 10-K 2024-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.