Coda Octopus Group, Inc. (CODA) Current Income Tax Expense (Benefit) USD 2018 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Coda Octopus Group, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Coda Octopus Group, Inc. Current Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $191 K, a 178% increase year-over-year.
  • Coda Octopus Group, Inc. Current Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $337 K, a 62.5% decline year-over-year.
  • Coda Octopus Group, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $249 K, a 75.3% decline from 2022.
  • Coda Octopus Group, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $1.01 M, a 5958% increase from 2021.
  • Coda Octopus Group, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $16.6 K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $337 K $191 K +$122 K +178% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-12
Q4 2023 $215 K -$34 K -$34 K -309327% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $249 K $111 K -$391 K -77.9% Aug 1, 2023 Oct 31, 2023 10-K 2024-01-29
Q2 2023 $640 K $68.8 K -$258 K -79% May 1, 2023 Jul 31, 2023 10-Q 2023-09-13
Q1 2023 $897 K $68.8 K +$178 K Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-12
Q4 2022 $720 K $11.00* -$286 K -100% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 $1.01 M $502 K -$268 K -34.8% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-29
Q2 2022 $1.27 M $327 K +$745 K May 1, 2022 Jul 31, 2022 10-Q 2023-09-13
Q1 2022 $528 K -$109 K +$201 K +64.8% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $327 K $286 K +$310 K Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-16
Q3 2021 $16.6 K $770 K +$807 K Aug 1, 2021 Oct 31, 2021 10-K 2023-01-30
Q2 2021 -$791 K -$418 K -$417 K -26310% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 -$374 K -$310 K -$275 K -790% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 -$98.7 K -$24.7 K -$48.1 K -206% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 -$50.7 K -$37.6 K +$79.9 K +68% Aug 1, 2020 Oct 31, 2020 10-K 2022-02-14
Q2 2020 -$131 K -$1.58 K -$1.62 K -4268% May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 -$129 K -$34.8 K -$34.9 K -145208% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 -$94 K $23.3 K -$54.6 K -70.1% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-17
Q3 2019 -$39.4 K -$117 K Aug 1, 2019 Oct 31, 2019 10-K 2021-01-28
Q2 2019 $38.00* +$18.00 +90% May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 $24.00* +$54.00 Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-15
Q4 2018 $78 K Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q2 2018 $20.00* May 1, 2018 Jul 31, 2018 10-Q 2019-09-16
Q1 2018 -$30* Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.