Coda Octopus Group, Inc. (CODA) Income Tax Expense (Benefit) USD 2017 - 2024

Historical data

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 2017 to 2024.
  • Coda Octopus Group, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $226 K, a 1029% increase year-over-year.
  • Coda Octopus Group, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $692 K, a 1.94% decline year-over-year.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $297 K, a 64.3% decline from 2022.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $831 K, a 172% increase from 2021.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $305 K, a 425% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $692 K $226 K +$206 K +1029% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-12
Q4 2023 $486 K $153 K +$189 K Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $297 K $275 K -$172 K -38.6% Aug 1, 2023 Oct 31, 2023 10-K 2024-01-29
Q2 2023 $469 K $38.4 K -$236 K -86% May 1, 2023 Jul 31, 2023 10-Q 2023-09-13
Q1 2023 $706 K $20 K +$138 K Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-12
Q4 2022 $568 K -$36 K -$263 K -116% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 $831 K $447 K -$461 K -50.8% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-29
Q2 2022 $1.29 M $275 K +$476 K May 1, 2022 Jul 31, 2022 10-Q 2023-09-13
Q1 2022 $817 K -$118 K +$151 K +56.1% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $666 K $227 K +$360 K Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-16
Q3 2021 $305 K $908 K +$1.16 M Aug 1, 2021 Oct 31, 2021 10-K 2023-01-30
Q2 2021 -$856 K -$201 K -$486 K -170% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 -$369 K -$269 K -$194 K -258% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 -$176 K -$133 K -$234 K -232% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 $58.2 K -$253 K +$682 K +72.9% Aug 1, 2020 Oct 31, 2020 10-K 2022-02-14
Q2 2020 -$624 K $286 K -$65.1 K -18.6% May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 -$559 K -$75.1 K +$236 K +75.9% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 -$795 K $101 K +$212 K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-17
Q3 2019 -$1.01 M -$936 K Aug 1, 2019 Oct 31, 2019 10-K 2021-01-28
Q2 2019 $351 K +$351 K +1753175% May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 -$311 K -$311 K -1037033% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-15
Q4 2018 -$111 K Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q2 2018 $20.00* +$3.53 K 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
Q2 2017 -$3.51 K May 1, 2017 Jul 31, 2017 10-Q 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.