JEWETT CAMERON TRADING CO LTD Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2024

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 2011 to 2024.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$21.2K +$274K +92.8% Sep 1, 2023 Aug 31, 2024 10-K 2024-11-20
2023 -$295K -$153K -108% Sep 1, 2022 Aug 31, 2023 10-K 2024-11-20
2022 -$142K -$162K -810% Sep 1, 2021 Aug 31, 2022 10-K 2023-11-28
2021 $20K -$15.8K -44.1% Sep 1, 2020 Aug 31, 2021 10-K 2022-11-29
2020 $35.7K +$56.4K Sep 1, 2019 Aug 31, 2020 10-K/A 2021-12-13
2019 -$20.6K -$91.2K -129% Sep 1, 2018 Aug 31, 2019 10-K 2020-11-12
2018 $70.5K +$90.5K Sep 1, 2017 Aug 31, 2018 10-K 2019-11-13
2017 -$20K -$17.1K -579% Sep 1, 2016 Aug 31, 2017 10-K 2018-11-15
2016 -$2.95K +$23.7K +89% Sep 1, 2015 Aug 31, 2016 10-K 2017-11-13
2015 -$26.7K -$37.3K -352% Sep 1, 2014 Aug 31, 2015 10-K 2017-11-13
2014 $10.6K -$141K -93% Sep 1, 2013 Aug 31, 2014 10-K 2015-11-06
2013 $152K +$95.7K +170% Sep 1, 2012 Aug 31, 2013 10-K 2014-10-29
2012 $56.3K +$15.6K +38.2% Sep 1, 2011 Aug 31, 2012 10-K 2013-10-30
2011 $40.7K Sep 1, 2010 Aug 31, 2011 10-K/A 2012-12-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.