Deferred Income Tax Expense (Benefit) of SRx Health Solutions, Inc. from 31 Dec 2018 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD and CAD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SRx Health Solutions, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2018 to 31 Mar 2025.
  • SRx Health Solutions, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2,000, unchanged year-over-year.
  • SRx Health Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $9,000.
  • SRx Health Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2,000.
  • SRx Health Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2020 was $0.
SRx Health Solutions, Inc. annual Deferred Income Tax Expense (Benefit) in CAD history and change rate from 31 Dec 2018 to 31 Mar 2025.
  • SRx Health Solutions, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was CA$1,313,000, a 291% decline from 2023.
Source SEC data
View on sec.gov
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), Annual (CAD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SRx Health Solutions, 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
Q1 2025 $2,000 $0 0% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q1 2024 $2,000 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 25 Jun 2020 2020 Q1

SRx Health Solutions, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $9,000 +$11,000 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $2,000 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2021 2020 FY
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021 2020 FY
2018 $0 01 Jan 2018 31 Dec 2018 10-K 04 May 2020 2019 FY

SRx Health Solutions, Inc. Annual Deferred Income Tax Expense (Benefit) (CAD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 CA$1,313,000 -CA$977,000 -291% 01 Oct 2023 30 Sep 2024 8-K/A 11 Jul 2025
2023 CA$336,000 01 Oct 2022 30 Sep 2023 8-K/A 11 Jul 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.