Elys BMG Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Elys BMG Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q3 2023.
  • Elys BMG Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$4.24K, a 103% decline year-over-year.
  • Elys BMG Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$1.76M, a 2055% decline year-over-year.
  • Elys BMG Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.42M, a 389% decline from 2021.
  • Elys BMG Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$290K, a 132% decline from 2020.
  • Elys BMG Group, Inc. annual Income Tax Expense (Benefit) for 2020 was $907K, a 51.6% increase from 2019.
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 2023 -$1.76M -$4.24K -$172K -103% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 -$1.59M -$128K -$3.61K -2.91% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 -$1.59M -$10.4K -$167K -107% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-22
Q4 2022 -$1.42M -$1.62M -$1.34M -474% Oct 1, 2022 Dec 31, 2022 10-K 2023-04-17
Q3 2022 -$81.8K $168K +$452K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 -$534K -$124K -$11.8K -10.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$522K $157K -$232K -59.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 -$290K -$282K -$417K -310% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $127K -$285K -$467K -256% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $593K -$112K -$174K -281% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $767K $389K -$139K -26.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $907K $135K +$252K Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $655K $182K -$78.6K -30.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $733K $62.1K -$147K -70.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $880K $528K +$282K +115% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $598K -$117K -$379K -145% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-04-13
Q3 2019 $977K $261K +$177K +213% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-20
Q2 2019 $800K $209K -$303K -59.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $1.1M $246K +$938 +0.38% Jan 1, 2019 Mar 31, 2019 10-Q 2020-07-22
Q4 2018 $1.1M $262K -$378K -59% Oct 1, 2018 Dec 31, 2018 10-K 2020-07-02
Q3 2018 $1.48M $83.4K -$189K -69.4% Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-11-06
Q2 2018 $1.67M $512K +$498K +3472% Apr 1, 2018 Jun 30, 2018 10-Q/A 2020-08-05
Q1 2018 $1.17M $245K +$198K +420% Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-07-16
Q4 2017 $973K $640K +$719K Oct 1, 2017 Dec 31, 2017 10-K/A 2020-05-15
Q3 2017 $254K $272K +$51.7K +23.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q2 2017 $202K $14.3K -$8.08K -36% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $210K $47.1K +$11.9K +33.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $198K -$79.9K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $220K +$183K +498% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $22.4K -$4.12K -15.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $35.2K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-18
Q3 2015 $36.9K +$31.3K +557% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-23
Q2 2015 $26.5K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q3 2014 $5.61K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.