Arax Holdings Corp (ARAT) Deferred Federal Income Tax Expense (Benefit) USD 2022 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arax Holdings Corp quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Arax Holdings Corp Deferred Federal Income Tax Expense (Benefit) for the quarter ending October 31, 2023 was -$185K, a 20.3% decline year-over-year.
  • Arax Holdings Corp Deferred Federal Income Tax Expense (Benefit) for the twelve months ending October 31, 2023 was -$185K.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$185K -$31.2K -20.3% Nov 1, 2022 Oct 31, 2023 10-K 2024-04-26
Q3 2022 -$153K Nov 1, 2021 Oct 31, 2022 10-K 2024-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.