Deferred Federal Income Tax Expense (Benefit) of Marwynn Holdings, Inc. from 30 Apr 2024 to 30 Apr 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Marwynn Holdings, Inc. annual and quarterly Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2024 to 30 Apr 2025.
Marwynn Holdings, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 31 Jan 2025 was $760.
Marwynn Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $117,269, a 448% decline from 2023.
Source SEC data: View on sec.gov

Deferred Federal Income Tax Expense (Benefit), Annual (USD)

Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)

Marwynn Holdings, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$117,269	-$95,888	-448%	01 May 2024	30 Apr 2025	10-K	08 Aug 2025	2025	FY
2023	$21,381			01 May 2023	30 Apr 2024	10-K	08 Aug 2025	2025	FY

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024		$760			01 Nov 2024	31 Jan 2025	10-Q	24 Apr 2025	2025	Q3
Q2 2024		$3,097			01 May 2024	31 Jul 2024	10-Q	15 Sep 2025	2026	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.