Discontinued — last reported Q4 '22
Over 4 years (FY 2021 to FY 2025), Federal shows an upward trend with a -100.0% CAGR.
Indicates timing differences between accounting profit and taxable income.
The change in deferred federal tax liabilities or assets resulting from temporary differences between the financial repo...
Standard tax disclosure for all corporations.
other_deferred_federal_income_tax_expense_benefit| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$2.84M | $13.00K | -$13.00K | $0.00 | $0.00 |
| YoY Change | — | +100.5% | -200.0% | +100.0% | — |