Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.24.4
Income Taxes (Tables)
6 Months Ended
Nov. 30, 2024
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] The components of the income tax provision include:
   

Three Months Ended November 30,

 
   

2024

   

2023

 

Revenue

  $ 4,161,270     $ 5,197,214  

Directly attributable costs

    (1,928,995 )     (3,025,595 )

Deferred

    2,232,275       2,171,619  

Tax rate

    21 %     21 %

Tax expense

  $ 468,778     $ 456,040  
   

Six Months Ended November 30,

 
   

2024

   

2023

 

Revenue

  $ 8,966,435     $ 10,311,741  

Directly attributable costs

    (4,234,657 )     (5,866,196 )

Deferred

    4,731,778       4,445,545  

Tax rate

    21 %     21 %

Tax expense

  $ 993,674     $ 933,564