Coda Octopus Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coda Octopus Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Coda Octopus Group, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $357K, a 829% increase year-over-year.
  • Coda Octopus Group, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $1.01M, a 115% increase year-over-year.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $297K, a 64.3% decline from 2022.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $831K, a 172% increase from 2021.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $305K, a 425% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $297K -$534K -64.3% Nov 1, 2022 Oct 31, 2023 10-K 2024-01-29
2022 $831K +$526K +172% Nov 1, 2021 Oct 31, 2022 10-K 2024-01-29
2021 $305K +$247K +425% Nov 1, 2020 Oct 31, 2021 10-K 2023-01-30
2020 $58.2K +$1.07M Nov 1, 2019 Oct 31, 2020 10-K 2022-02-14
2019 -$1.01M -$2.89M -153% Nov 1, 2018 Oct 31, 2019 10-K 2021-01-28
2018 $1.89M +$1.89M Nov 1, 2017 Oct 31, 2018 10-K 2020-01-28
2017 -$2.62K -$78.9K -103% Nov 1, 2016 Oct 31, 2017 10-K/A 2019-02-07
2016 $76.2K Nov 1, 2015 Oct 31, 2016 10-K 2018-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.