Income Tax Expense (Benefit) of Digerati Technologies, Inc. from 31 Jul 2018 to 30 Apr 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
Digerati Technologies, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2018 to 30 Apr 2024.
  • Digerati Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Apr 2024 was $46,000, a 9.8% decline year-over-year.
  • Digerati Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Apr 2024 was $173,000, a 34% decline year-over-year.
  • Digerati Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $192,000, a 54% decline from 2022.
  • Digerati Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $419,000, a 129% increase from 2021.
  • Digerati Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $183,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Digerati Technologies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $173,000 $46,000 -$5,000 -9.8% 01 Feb 2024 30 Apr 2024 10-Q 14 Jun 2024 2024 Q3
Q4 2023 $178,000 $35,000 +$8,000 +30% 01 Nov 2023 31 Jan 2024 10-Q 22 Mar 2024 2024 Q2
Q3 2023 $170,000 $28,000 -$22,000 -44% 01 Aug 2023 31 Oct 2023 10-Q 26 Dec 2023 2024 Q1
Q2 2023 $192,000 $64,000 -$70,000 -52% 01 May 2023 31 Jul 2023 10-K 24 Nov 2023 2023 Q4
Q1 2023 $262,000 $51,000 -$116,000 -69% 01 Feb 2023 30 Apr 2023 10-Q 14 Jun 2024 2024 Q3
Q4 2022 $378,000 $27,000 -$14,000 -34% 01 Nov 2022 31 Jan 2023 10-Q 22 Mar 2024 2024 Q2
Q3 2022 $392,000 $50,000 -$27,000 -35% 01 Aug 2022 31 Oct 2022 10-Q 26 Dec 2023 2024 Q1
Q2 2022 $419,000 $134,000 +$73,000 +120% 01 May 2022 31 Jul 2022 10-K 24 Nov 2023 2023 Q4
Q1 2022 $346,000 $167,000 +$104,000 +165% 01 Feb 2022 30 Apr 2022 10-Q 15 Jun 2023 2023 Q3
Q4 2021 $242,000 $41,000 -$10,000 -20% 01 Nov 2021 31 Jan 2022 10-Q 17 Mar 2023 2023 Q2
Q3 2021 $252,000 $77,000 +$69,000 +862% 01 Aug 2021 31 Oct 2021 10-Q 15 Dec 2022 2023 Q1
Q2 2021 $183,000 $61,000 +$72,000 01 May 2021 31 Jul 2021 10-K 31 Oct 2022 2022 Q4
Q1 2021 $111,000 $63,000 +$53,000 +530% 01 Feb 2021 30 Apr 2021 10-Q 21 Jun 2022 2022 Q3
Q4 2020 $58,000 $51,000 +$44,000 +629% 01 Nov 2020 31 Jan 2021 10-Q 17 Mar 2022 2022 Q2
Q3 2020 $14,000 $8,000 +$47,000 01 Aug 2020 31 Oct 2020 10-Q 14 Dec 2021 2022 Q1
Q2 2020 $33,000 $11,000 -$21,000 -210% 01 May 2020 31 Jul 2020 10-K 26 Oct 2021 2021 Q4
Q1 2020 $12,000 $10,000 $0 0% 01 Feb 2020 30 Apr 2020 10-Q 09 Jun 2021 2021 Q3
Q4 2019 $12,000 $7,000 -$7,000 -50% 01 Nov 2019 31 Jan 2020 10-Q 16 Mar 2021 2021 Q2
Q3 2019 $5,000 $39,000 -$52,000 -400% 01 Aug 2019 31 Oct 2019 10-Q 14 Dec 2020 2021 Q1
Q2 2019 $47,000 $10,000 01 May 2019 31 Jul 2019 10-K 29 Oct 2020 2020 Q4
Q1 2019 $10,000 01 Feb 2019 30 Apr 2019 10-Q 09 Jun 2020 2020 Q3
Q4 2018 $14,000 01 Nov 2018 31 Jan 2019 10-Q 06 Mar 2020 2020 Q2
Q3 2018 $13,000 01 Aug 2018 31 Oct 2018 10-Q 13 Dec 2019 2019 Q1

Digerati Technologies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $192,000 -$227,000 -54% 01 Aug 2022 31 Jul 2023 10-K 24 Nov 2023 2023 FY
2022 $419,000 +$236,000 +129% 01 Aug 2021 31 Jul 2022 10-K 24 Nov 2023 2023 FY
2021 $183,000 +$216,000 01 Aug 2020 31 Jul 2021 10-K 31 Oct 2022 2022 FY
2020 $33,000 -$80,000 -170% 01 Aug 2019 31 Jul 2020 10-K 26 Oct 2021 2021 FY
2019 $47,000 +$165,000 01 Aug 2018 31 Jul 2019 10-K 29 Oct 2020 2020 FY
2018 $118,000 01 Aug 2017 31 Jul 2018 10-K 28 Oct 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.