Increase (Decrease) in Deferred Income Taxes
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $10,940.00 | 2022-05-16 | 10-K | 2022 | FY | 2020-05-01 | 2021-04-30 | CY2020 |
| $65,586.00 | 2023-05-15 | 10-K | 2023 | FY | 2021-05-01 | 2022-04-30 | CY2021 |
| $5,088.00 | 2023-05-15 | 10-K | 2023 | FY | 2022-05-01 | 2023-04-30 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $448.00 | 2022-09-01 | 10-Q | 2022 | Q1 | 2022-05-01 | 2022-07-31 | CY2022Q2 |
| $5,092.00 | 2023-09-14 | 10-Q | 2024 | Q1 | 2023-05-01 | 2023-07-31 | CY2023Q2 |
All Reported Increase (Decrease) in Deferred Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $10,940.00 | 2022-05-16 | 10-K | 2022 | FY | 2020-05-01 | 2021-04-30 | CY2020 |
| $47,460.00 | 2022-05-16 | 10-K | 2022 | FY | 2021-05-01 | 2022-04-30 | |
| $65,586.00 | 2023-05-15 | 10-K | 2023 | FY | 2021-05-01 | 2022-04-30 | CY2021 |
| $448.00 | 2022-09-01 | 10-Q | 2022 | Q1 | 2022-05-01 | 2022-07-31 | CY2022Q2 |
| $994.00 | 2022-11-14 | 10-Q | 2023 | Q2 | 2022-05-01 | 2022-10-31 | |
| $4,167.00 | 2023-02-16 | 10-Q | 2023 | Q3 | 2022-05-01 | 2023-01-31 | |
| $5,088.00 | 2023-05-15 | 10-K | 2023 | FY | 2022-05-01 | 2023-04-30 | CY2022 |
| $5,092.00 | 2023-09-14 | 10-Q | 2024 | Q1 | 2023-05-01 | 2023-07-31 | CY2023Q2 |
| $6,931.00 | 2023-12-15 | 10-Q | 2024 | Q2 | 2023-05-01 | 2023-10-31 |
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