{"accession":"0001493152-26-043748","article_url":null,"attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001493152-26-043748/IncomeTaxExpenseBenefit","change":-0.3543019513095687,"cik":1674440,"company":"AiRWA INC.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-22","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1674440/000149315226043748/0001493152-26-043748-index.htm","filing_url":"https://aiswingx.com/f/0001493152-26-043748","form":"10-Q","id":"0001493152-26-043748/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-07-31","period_start":"2026-05-01","source_url":"https://www.sec.gov/Archives/edgar/data/1674440/000149315226043748/form10-q.htm#Fact000228","unit":"USD","value":160886.0,"xbrl_fact_id":"Fact000228"},{"comparative":true,"instant":false,"period_end":"2025-07-31","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1674440/000149315226043748/form10-q.htm#Fact000229","unit":"USD","value":249166.0,"xbrl_fact_id":"Fact000229"}],"statement":"AiRWA INC. (YYAI) reported Income tax of USD 160,886 for the period from 2026-05-01 to 2026-07-31 in its 10-Q (accession 0001493152-26-043748, filed 2026-09-22).","ticker":"YYAI","url":"https://aiswingx.com/n/0001493152-26-043748/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1674440/000149315226043748/form10-q.htm#Fact000228"}