Totaligent, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Totaligent, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Totaligent, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2015 was $180K, a 44.9% decline from 2014.
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
Q3 2024 $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-12-09
Q2 2024 $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-10-30
Q3 2023 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-09
Q2 2023 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-10-30
Q1 2016 $156K $16.3K +$30K Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-13
Q4 2015 $125K $57.8K -$67.6K -53.9% Oct 1, 2015 Dec 31, 2015 10-Q 2016-02-10
Q3 2015 $193K $18.5K +$12.6K +216% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $180K $62.9K -$61.4K -49.4% Apr 1, 2015 Jun 30, 2015 10-K 2015-09-17
Q1 2015 $242K -$13.7K -$39.5K -153% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $281K $125K -$2.83K -2.21% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-10
Q3 2014 $284K $5.84K -$43.3K -88.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $328K $124K +$59.5K +91.8% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-17
Q1 2014 $268K $25.8K -$47.2K -64.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $315K $128K +$53K +70.4% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 $262K $49.2K -$43K -46.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $305K $64.8K -$115K -63.9% Apr 1, 2013 Jun 30, 2013 10-K 2014-10-14
Q1 2013 $420K $73K +$73K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $347K $75.3K +$75.3K Oct 1, 2012 Dec 31, 2012 10-Q/A 2014-04-30
Q3 2012 $272K $92.1K +$92.1K Jul 1, 2012 Sep 30, 2012 10-Q/A 2014-05-01
Q2 2012 $180K $180K +$180K May 1, 2012 Jun 30, 2012 10-K/A 2014-04-30
Q1 2012 $0 $0 $0 Feb 1, 2012 Apr 30, 2012 10-Q 2012-06-14
Q4 2011 $0 $0 Nov 1, 2011 Jan 31, 2012 10-K 2012-05-15
Q3 2011 $0 $0 Aug 1, 2011 Oct 31, 2011 10-Q 2011-12-15
Q2 2011 $0 $0 May 1, 2011 Jul 31, 2011 10-Q 2011-09-19
Q1 2011 $0 Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-14
Q3 2010 $0 Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-15
Q2 2010 $0 May 1, 2010 Jul 31, 2010 10-Q 2011-09-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.