DESTINY MEDIA TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2021 to Q2 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
Destiny Media Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2021 to Q2 2024.
  • Destiny Media Technologies Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $0.000.
  • Destiny Media Technologies Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$1.02K, a 113% decline year-over-year.
  • Destiny Media Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $2.58K, a 40.8% decline from 2022.
  • Destiny Media Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $4.35K.
  • Destiny Media Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $0.000.
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
Q2 2024 -$1.02K $0 $0 Mar 1, 2024 May 31, 2024 10-Q 2024-07-15
Q1 2024 -$1.02K $0 $0 Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q4 2023 -$1.02K $0 -$3.6K -100% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $2.58K -$1.02K -$5.37K -124% Jun 1, 2023 Aug 31, 2023 10-K 2023-11-28
Q2 2023 $7.95K $0 $0 Mar 1, 2023 May 31, 2023 10-Q 2024-07-15
Q1 2023 $7.95K $0 $0 Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q4 2022 $7.95K $3.6K +$3.6K Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $4.35K $4.35K Jun 1, 2022 Aug 31, 2022 10-K 2023-11-28
Q2 2022 $0 Mar 1, 2022 May 31, 2022 10-Q 2023-07-17
Q1 2022 $0 Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-17
Q4 2021 $0 Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.