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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coda Octopus Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2024.
  • Coda Octopus Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $34.9 K.
  • Coda Octopus Group, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $355 K.
  • Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $48.4 K.
  • Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$174 K, a 160% decline from 2021.
  • Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $289 K, a 165% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $355 K $34.9 K +$83.7 K Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-12
Q4 2023 $272 K $187 K +$223 K Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $48.4 K $164 K +$219 K Aug 1, 2023 Oct 31, 2023 10-K 2024-01-29
Q2 2023 -$170 K -$30.4 K +$21.5 K +41.5% May 1, 2023 Jul 31, 2023 10-Q 2023-09-13
Q1 2023 -$192 K -$48.8 K -$39.8 K -445% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-12
Q4 2022 -$152 K -$36 K +$22.2 K +38.1% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 -$174 K -$54.9 K -$193 K -140% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-29
Q2 2022 $19.4 K -$51.9 K -$269 K -124% May 1, 2022 Jul 31, 2022 10-Q 2023-09-13
Q1 2022 $289 K -$8.95 K -$50 K -122% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $339 K -$58.2 K +$50 K +46.2% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-16
Q3 2021 $289 K $139 K +$354 K Aug 1, 2021 Oct 31, 2021 10-K 2023-01-30
Q2 2021 -$65.2 K $217 K -$69.7 K -24.3% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 $4.46 K $41.1 K +$81.4 K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 -$76.9 K -$108 K -$186 K -239% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 $109 K -$216 K +$681 K +76% Aug 1, 2020 Oct 31, 2020 10-K 2022-02-14
Q2 2020 -$573 K $287 K -$63.4 K -18.1% May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 -$509 K -$40.3 K +$271 K +87% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 -$780 K $77.6 K +$267 K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-17
Q3 2019 -$1.05 M -$897 K Aug 1, 2019 Oct 31, 2019 10-K 2021-01-28
Q2 2019 $351 K May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 -$311 K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-15
Q4 2018 -$189 K Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.