Hollsteen
← Credo

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: 766,000 USD · 10-K 0001628280-22-016593 filed Jun 8, 2022Income taxes · FY2021: $2.0M · 10-K 0001628280-22-016593 filed Jun 8, 2022Income taxes · FY2022: −37,000 USD · 10-K 0001628280-22-016593 filed Jun 8, 2022Income taxes · FY2023: −$1.0M · 10-K 0001628280-23-023187 filed Jun 23, 2023Income taxes · FY2024: $6.0M · 10-K 0001628280-24-029629 filed Jun 24, 2024Income taxes · FY2025: $3.0M · 10-K 0001628280-25-033813 filed Jul 2, 2025Income taxes · FY2026: $3.0M · 10-K 0001628280-26-043303 filed Jun 15, 2026missing0.83.25.6FY2016FY2026FY2020
$MIncome taxes · FY2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · FY2020: 766,000 USD · 10-K 0001628280-22-016593 filed Jun 8, 2022Income taxes · FY2021: $2.0M · 10-K 0001628280-22-016593 filed Jun 8, 2022Income taxes · FY2022: −37,000 USD · 10-K 0001628280-22-016593 filed Jun 8, 2022missing0.80.02.2FY2017FY2022FY2020
FY2020
0.8$M
All values (7)
PeriodValue ($M)Status
FY20263.2reported
FY20252.7reported
FY20245.6reported
FY2023−1.4reported
FY20220.0reported
FY20212.2reported
FY20200.8reported

4 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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Income statement

Per share

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Sources & calculation
Value
766,000 USD
Period
FY2020, ended Apr 30, 2020 · fiscal-year value (12 months)
Source
10-K, filed Jun 8, 2022 · 0001628280-22-016593
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1766,000 USDJun 8, 202210-K 0001628280-22-016593reported · confidence 1. · current