Digerati Technologies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2018 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q1 2024.
  • Digerati Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $46K, a 9.8% decline year-over-year.
  • Digerati Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $173K, a 34% decline year-over-year.
  • Digerati Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $192K, a 54.2% decline from 2022.
  • Digerati Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $419K, a 129% increase from 2021.
  • Digerati Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $183K.
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
Q1 2024 $173K $46K -$5K -9.8% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-14
Q4 2023 $178K $35K +$8K +29.6% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-22
Q3 2023 $170K $28K -$22K -44% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-26
Q2 2023 $192K $64K -$70K -52.2% May 1, 2023 Jul 31, 2023 10-K 2023-11-24
Q1 2023 $262K $51K -$116K -69.5% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-14
Q4 2022 $378K $27K -$14K -34.1% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-22
Q3 2022 $392K $50K -$27K -35.1% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-26
Q2 2022 $419K $134K +$73K +120% May 1, 2022 Jul 31, 2022 10-K 2023-11-24
Q1 2022 $346K $167K +$104K +165% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-15
Q4 2021 $242K $41K -$10K -19.6% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-17
Q3 2021 $252K $77K +$69K +863% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-15
Q2 2021 $183K $61K +$72K May 1, 2021 Jul 31, 2021 10-K 2022-10-31
Q1 2021 $111K $63K +$53K +530% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-21
Q4 2020 $58K $51K +$44K +629% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q3 2020 $14K $8K +$47K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-14
Q2 2020 -$33K -$11K -$21K -210% May 1, 2020 Jul 31, 2020 10-K 2021-10-26
Q1 2020 -$12K $10K $0 0% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 -$12K $7K -$7K -50% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-16
Q3 2019 -$5K -$39K -$52K -400% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-14
Q2 2019 $47K $10K May 1, 2019 Jul 31, 2019 10-K 2020-10-29
Q1 2019 $10K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $14K Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-06
Q3 2018 $13K Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.