Income Tax Expense (Benefit) of Rocky Mountains Group Ltd from 31 Aug 2024 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rocky Mountains Group Ltd quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Aug 2024 to 30 Nov 2025.
  • Rocky Mountains Group Ltd Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $12,299, a 5690% decline year-over-year.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)

Rocky Mountains Group Ltd Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,299 -$12,519 -5690% 01 Sep 2025 30 Nov 2025 10-Q 31 Dec 2025 2026 Q2
Q3 2025 $6,833 -$5,194 -317% 01 Jun 2025 31 Aug 2025 10-Q 14 Oct 2025 2026 Q1
Q4 2024 $220 01 Sep 2024 30 Nov 2024 10-Q 31 Dec 2025 2026 Q2
Q3 2024 $1,639 01 Jun 2024 31 Aug 2024 10-Q 14 Oct 2025 2026 Q1

Rocky Mountains Group Ltd Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $23,635 01 Jun 2024 31 May 2025 10-K 13 Aug 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.