JEWETT CAMERON TRADING CO LTD Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Jewett Cameron Trading Co Ltd annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q4 2023.
  • Jewett Cameron Trading Co Ltd Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was $90.8K.
  • Jewett Cameron Trading Co Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was -$21.2K, a 92.8% increase from 2023.
  • Jewett Cameron Trading Co Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$295K, a 108% decline from 2022.
  • Jewett Cameron Trading Co Ltd annual Deferred Income Tax Expense (Benefit) for 2022 was -$142K, a 810% decline from 2021.
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
Q4 2023 $90.8K +$111K Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q4 2022 -$20K -$28.9K -325% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q4 2021 $8.89K +$49.7K Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-17
Q4 2020 -$40.8K -$26.7K -189% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-14
Q4 2019 -$14.1K -$18.9K -392% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-14
Q4 2018 $4.83K +$26.4K Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q4 2017 -$21.6K -$18.4K -581% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q1 2017 -$1.91K $7.71K +$17K Dec 1, 2016 Feb 28, 2017 10-Q 2017-04-13
Q4 2016 -$18.9K -$3.17K -$16K -125% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-16
Q3 2016 -$2.95K $27.2K +$49K Jun 1, 2016 Aug 31, 2016 10-K 2017-11-13
Q2 2016 -$51.9K -$33.6K -$31.4K -1453% Mar 1, 2016 May 31, 2016 10-Q 2016-07-14
Q1 2016 -$20.5K -$9.3K -$2.88K -44.7% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-13
Q4 2015 -$17.6K $12.8K +$9.09K +244% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q3 2015 -$26.7K -$21.8K -$38.4K -231% Jun 1, 2015 Aug 31, 2015 10-K 2017-11-13
Q2 2015 $11.7K -$2.16K -$4.52K -192% Mar 1, 2015 May 31, 2015 10-Q 2016-07-14
Q1 2015 $16.2K -$6.43K -$2.62K -69% Dec 1, 2014 Feb 28, 2015 10-Q 2015-04-13
Q4 2014 $18.9K $3.72K +$8.28K Sep 1, 2014 Nov 30, 2014 10-Q 2015-01-14
Q3 2014 $10.6K $16.6K +$16.6K Jun 1, 2014 Aug 31, 2014 10-K 2015-11-06
Q2 2014 -$6.06K $2.36K +$1.76K +296% Mar 1, 2014 May 31, 2014 10-Q 2015-07-20
Q1 2014 -$7.82K -$3.8K -$141K -103% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-13
Q4 2013 $133K -$4.56K -$18.9K -132% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $152K -$51 -$54.3K -100% Jun 1, 2013 Aug 31, 2013 10-K 2014-10-29
Q2 2013 $206K $594 +$99.00 +20% Mar 1, 2013 May 31, 2013 10-Q 2013-07-11
Q1 2013 $206K $137K +$136K +16931% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-09
Q4 2012 $69.9K $14.3K +$13.6K +1805% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-13
Q3 2012 $56.3K $54.2K Jun 1, 2012 Aug 31, 2012 10-K 2013-10-30
Q2 2012 $495 Mar 1, 2012 May 31, 2012 10-Q 2013-07-11
Q1 2012 $805 Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-15
Q4 2011 $752 Sep 1, 2011 Nov 30, 2011 10-Q/A 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.