GEORGE RISK INDUSTRIES, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
George Risk Industries, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2015 to Q2 2024.
  • George Risk Industries, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $239K, a 13.4% decline year-over-year.
  • George Risk Industries, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $613K, a 193% increase year-over-year.
  • George Risk Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $650K.
  • George Risk Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$168K, a 81.2% increase from 2021.
  • George Risk Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$894K, a 145% decline 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
Q2 2024 $613K $239K -$37K -13.4% May 1, 2024 Jul 31, 2024 10-Q 2024-09-16
Q1 2024 $650K -$137K -$46K -50.5% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-31
Q4 2023 $696K $1.13M +$808K +248% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-15
Q3 2023 -$112K -$623K -$321K -106% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-15
Q2 2023 $209K $276K +$377K May 1, 2023 Jul 31, 2023 10-Q 2024-09-16
Q1 2023 -$168K -$91K +$494K +84.4% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-31
Q4 2022 -$662K $326K +$883K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-15
Q3 2022 -$1.55M -$302K -$447K -308% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 -$1.1M -$101K -$204K -198% May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q1 2022 -$894K -$585K -$1.27M -185% Feb 1, 2022 Apr 30, 2022 10-K 2023-07-31
Q4 2021 $376K -$557K -$1.3M -175% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-17
Q3 2021 $1.68M $145K +$184K Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-15
Q2 2021 $1.49M $103K -$496K -82.8% May 1, 2021 Jul 31, 2021 10-Q 2022-09-20
Q1 2021 $1.99M $685K +$1.37M Feb 1, 2021 Apr 30, 2021 10-K 2022-08-15
Q4 2020 $615K $743K +$618K +494% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q3 2020 -$3K -$39K -$76K -205% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-15
Q2 2020 $73K $599K +$571K +2039% May 1, 2020 Jul 31, 2020 10-Q 2021-09-20
Q1 2020 -$498K -$688K -$1.1M -268% Feb 1, 2020 Apr 30, 2020 10-K 2021-08-12
Q4 2019 $600K $125K +$169K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-17
Q3 2019 $431K $37K +$394K Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-15
Q2 2019 $37K $28K -$133K -82.6% May 1, 2019 Jul 31, 2019 10-Q 2020-09-18
Q1 2019 $170K $410K +$414K Feb 1, 2019 Apr 30, 2019 10-K 2020-08-13
Q4 2018 -$244K -$44K -$53K -589% Nov 1, 2018 Jan 31, 2019 10-Q/A 2020-05-26
Q3 2018 -$191K -$357K -$373K -2331% Aug 1, 2018 Oct 31, 2018 10-Q/A 2020-05-26
Q2 2018 $182K $161K +$154K +2200% May 1, 2018 Jul 31, 2018 10-Q/A 2020-05-26
Q1 2018 $28K -$4K -$31K -115% Feb 1, 2018 Apr 30, 2018 10-K/A 2020-05-26
Q4 2017 $59K $9K +$20K Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-21
Q3 2017 $39K $16K +$24K Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-17
Q2 2017 $15K $7K +$28K May 1, 2017 Jul 31, 2017 10-Q 2018-09-14
Q1 2017 -$13K $27K -$1K -3.57% Feb 1, 2017 Apr 30, 2017 10-K 2018-08-13
Q4 2016 -$12K -$11K +$1K +8.33% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-16
Q3 2016 -$13K -$8K +$5K +38.5% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-20
Q2 2016 -$18K -$21K +$3K +12.5% May 1, 2016 Jul 31, 2016 10-Q 2017-09-19
Q1 2016 -$21K $28K Feb 1, 2016 Apr 30, 2016 10-K 2017-08-14
Q4 2015 -$12K Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-16
Q3 2015 -$13K Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-15
Q2 2015 -$24K May 1, 2015 Jul 31, 2015 10-Q 2016-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.