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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Maison Solutions Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Maison Solutions Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was -$2.84K, a 1.86% increase year-over-year.
  • Maison Solutions Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending July 31, 2025 was -$12.6K, a 152% decline year-over-year.
  • Maison Solutions Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was -$12.7K, a 395% decline from 2023.
  • Maison Solutions Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$2.56K, a 228% decline from 2022.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$12.7K -$10.1K -395% May 1, 2024 Apr 30, 2025 10-K 2025-08-14
2023 -$2.56K -$1.78K -228% May 1, 2023 Apr 30, 2024 10-K 2025-08-14
2022 -$780 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.