Deferred Income Tax Expense (Benefit) of Maison Solutions Inc. from 31 Jul 2022 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Maison Solutions Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2022 to 31 Jul 2025.
  • Maison Solutions Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $83,537, a 379% decline year-over-year.
  • Maison Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $88,346, a 655% decline from 2023.
  • Maison Solutions Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $11,698, a 274% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Maison Solutions Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $83,537 -$66,079 -379% 01 May 2025 31 Jul 2025 10-Q 22 Sep 2025 2026 Q1
Q2 2024 $17,458 -$15,699 -892% 01 May 2024 31 Jul 2024 10-Q 22 Sep 2025 2026 Q1
Q2 2023 $1,759 -$1,457 -482% 01 May 2023 31 Jul 2023 10-Q 23 Sep 2024 2025 Q1
Q2 2022 $302 01 May 2022 31 Jul 2022 10-Q 12 Sep 2023 2024 Q1

Maison Solutions Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $88,346 -$76,648 -655% 01 May 2024 30 Apr 2025 10-K 14 Aug 2025 2025 FY
2023 $11,698 -$8,573 -274% 01 May 2023 30 Apr 2024 10-K 14 Aug 2025 2025 FY
2022 $3,125 01 May 2022 30 Apr 2023 10-K 13 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.