Deferred Income Tax Expense (Benefit) of Medinotec Inc. from 31 May 2022 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Medinotec Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 May 2022 to 31 Aug 2025.
  • Medinotec Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $3,686, a 62% decline year-over-year.
  • Medinotec Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $7,452.
  • Medinotec Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $127,276, a 83% decline from 2023.
  • Medinotec Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $69,720, a 280% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

Medinotec 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
Q3 2025 $7,452 $3,686 -$5,913 -62% 01 Jun 2025 31 Aug 2025 10-Q 08 Oct 2025 2026 Q2
Q2 2025 $13,365 $113,858 +$140,641 01 Mar 2025 31 May 2025 10-Q 16 Jul 2025 2026 Q1
Q1 2025 $127,276 $119,506 -$121,709 -5525% 01 Dec 2024 28 Feb 2025 10-K 29 May 2025 2025 FY
Q4 2024 $5,567 $9,414 +$72,436 01 Sep 2024 30 Nov 2024 10-Q 14 Jan 2025 2025 Q3
Q3 2024 $78,003 $9,599 +$20,469 01 Jun 2024 31 Aug 2024 10-Q 08 Oct 2025 2026 Q2
Q2 2024 $98,472 $26,783 -$28,752 -1460% 01 Mar 2024 31 May 2024 10-Q 16 Jul 2025 2026 Q1
Q1 2024 $69,720 $2,203 -$57,356 -96% 01 Dec 2023 29 Feb 2024 10-K 29 May 2025 2025 FY
Q4 2023 $12,364 $63,022 -$43,462 -222% 01 Sep 2023 30 Nov 2023 10-Q 14 Jan 2025 2025 Q3
Q3 2023 $31,098 $10,870 -$30,430 -156% 01 Jun 2023 31 Aug 2023 10-Q 15 Oct 2024 2025 Q2
Q2 2023 $61,528 $1,969 +$22,786 01 Mar 2023 31 May 2023 10-Q 12 Jul 2024 2025 Q1
Q1 2023 $38,742 $59,559 01 Dec 2022 28 Feb 2023 10-K 05 Jul 2024 2024 FY
Q4 2022 $19,560 01 Sep 2022 30 Nov 2022 10-Q 14 Mar 2024 2024 Q3
Q3 2022 $19,560 01 Jul 2022 30 Sep 2022 10-Q 17 Jan 2023 2023 Q3
Q2 2022 $20,817 01 Mar 2022 31 May 2022 10-Q 14 Jul 2023 2024 Q1

Medinotec Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $127,276 -$57,556 -83% 01 Mar 2024 28 Feb 2025 10-K 29 May 2025 2025 FY
2023 $69,720 -$108,462 -280% 01 Mar 2023 29 Feb 2024 10-K 29 May 2025 2025 FY
2022 $38,742 01 Mar 2022 28 Feb 2023 10-K 05 Jul 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.