Marwynn Holdings, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2024 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marwynn Holdings, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2024 to Q4 2024.
  • Marwynn Holdings, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$760.000.
  • Marwynn Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$117K, a 448% decline from 2023.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$760 Nov 1, 2024 Jan 31, 2025 10-Q 2025-04-24
Q2 2024 $3.1K May 1, 2024 Jul 31, 2024 10-Q 2025-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.