Golden Matrix Group, Inc. (GMGI) Income Tax Expense (Benefit) USD 2014 - 2023

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
Golden Matrix Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Golden Matrix Group, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was $262 K, a 80% increase year-over-year.
  • Golden Matrix Group, Inc. Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was $800 K, a 63.4% increase year-over-year.
  • Golden Matrix Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $683 K, a 63.1% increase from 2022.
  • Golden Matrix Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $419 K.
  • Golden Matrix Group, Inc. annual Income Tax Expense (Benefit) for 2020 was $0.000.
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
Q4 2023 $800 K $262 K +$116 K +80% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-14
Q3 2023 $683 K $384 K +$291 K +314% Aug 1, 2023 Oct 31, 2023 10-K 2024-01-17
Q2 2023 $392 K $81.1 K +$2.13 K +2.7% May 1, 2023 Jul 31, 2023 10-Q 2023-09-07
Q1 2023 $390 K $72.3 K -$99.5 K -57.9% Feb 1, 2023 Apr 30, 2023 10-Q 2023-06-14
Q4 2022 $489 K $146 K +$70.3 K +93.2% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-14
Q3 2022 $419 K $92.9 K Aug 1, 2022 Oct 31, 2022 10-K 2024-01-17
Q2 2022 $79 K May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 $172 K Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $75.4 K +$75.4 K Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-16
Q4 2020 $0 Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-08
Q3 2015 $0 $0 Aug 1, 2015 Oct 31, 2015 10-Q 2015-12-09
Q3 2014 $0 Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.