Income Tax Expense (Benefit) in USD of PCS Edventures!, Inc. from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PCS Edventures!, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
  • PCS Edventures!, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5.87K, a 95.1% decline year-over-year.
  • PCS Edventures!, Inc. annual Income Tax Expense (Benefit) for 2024 was $264K.
  • PCS Edventures!, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.53M, a 251% decline from 2022.
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 (%)

PCS Edventures!, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.87K -$113K -95.1% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $128K 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q4 2024 -$211K 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $119K 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025

PCS Edventures!, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $264K +$1.79M 01 Apr 2024 31 Mar 2025 10-K 30 Jun 2025
2023 -$1.53M -$2.54M -251% 01 Apr 2023 31 Mar 2024 10-K 30 Jun 2025
2022 $1.01M 01 Apr 2022 31 Mar 2023 10-K 30 Jun 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.