Coda Octopus Group, Inc. (CODA) Deferred Federal Income Tax Expense (Benefit) USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coda Octopus Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Coda Octopus Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $14.9 K.
  • Coda Octopus Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$174 K, a 160% decline from 2021.
  • Coda Octopus Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $289 K, a 5.32% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $14.9 K +$189 K Nov 1, 2022 Oct 31, 2023 10-K 2024-01-29
2022 -$174 K -$463 K -160% Nov 1, 2021 Oct 31, 2022 10-K 2024-01-29
2021 $289 K -$16.2 K -5.32% Nov 1, 2020 Oct 31, 2021 10-K 2023-01-30
2020 $305 K -$742 K -70.9% Nov 1, 2019 Oct 31, 2020 10-K 2022-02-14
2019 $1.05 M +$2.8 M Nov 1, 2018 Oct 31, 2019 10-K 2021-01-28
2018 -$1.75 M Nov 1, 2017 Oct 31, 2018 10-K 2020-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.