Deferred State and Local Income Tax Expense (Benefit) of Maison Solutions Inc. from 31 Jul 2022 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Maison Solutions Inc. quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2022 to 31 Oct 2025.
  • Maison Solutions Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $2,582, a 42% increase year-over-year.
  • Maison Solutions Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $10,774, a 20% decline year-over-year.
  • Maison Solutions Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $12,677, a 395% decline from 2023.
  • Maison Solutions Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $2,562, a 228% decline from 2022.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

Maison Solutions Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,774 $2,582 +$1,849 +42% 01 Aug 2025 31 Oct 2025 10-Q 22 Dec 2025 2026 Q2
Q2 2025 $12,623 $2,843 +$54 +1.9% 01 May 2025 31 Jul 2025 10-Q 22 Sep 2025 2026 Q1
Q1 2025 $12,677 $2,510 -$1,480 -144% 01 Feb 2025 30 Apr 2025 10-K 14 Aug 2025 2025 FY
Q4 2024 $11,197 $2,839 -$2,223 -361% 01 Nov 2024 31 Jan 2025 10-Q 17 Mar 2025 2025 Q3
Q3 2024 $8,974 $4,431 -$3,955 -831% 01 Aug 2024 31 Oct 2024 10-Q 22 Dec 2025 2026 Q2
Q2 2024 $5,019 $2,897 -$2,457 -558% 01 May 2024 31 Jul 2024 10-Q 22 Sep 2025 2026 Q1
Q1 2024 $2,562 $1,030 -$2,303 -181% 01 Feb 2024 30 Apr 2024 10-K 14 Aug 2025 2025 FY
Q4 2023 $259 $616 -$3,182 -124% 01 Nov 2023 31 Jan 2024 10-Q 17 Mar 2025 2025 Q3
Q3 2023 $2,923 $476 +$4,068 +90% 01 Aug 2023 31 Oct 2023 10-Q 16 Dec 2024 2025 Q2
Q2 2023 $1,145 $440 -$365 -487% 01 May 2023 31 Jul 2023 10-Q 23 Sep 2024 2025 Q1
Q1 2023 $780 $1,273 01 Feb 2023 30 Apr 2023 10-K 13 Aug 2024 2024 FY
Q4 2022 $2,566 01 Nov 2022 31 Jan 2023 10-Q 18 Mar 2024 2024 Q3
Q3 2022 $4,544 01 Aug 2022 31 Oct 2022 10-Q 15 Dec 2023 2024 Q2
Q2 2022 $75 01 May 2022 31 Jul 2022 10-Q 12 Sep 2023 2024 Q1

Maison Solutions Inc. Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,677 -$10,115 -395% 01 May 2024 30 Apr 2025 10-K 14 Aug 2025 2025 FY
2023 $2,562 -$1,782 -228% 01 May 2023 30 Apr 2024 10-K 14 Aug 2025 2025 FY
2022 $780 01 May 2022 30 Apr 2023 10-K 13 Aug 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.