KIDOZ INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kidoz Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2022.
  • Kidoz Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2022 was -$5.000, a 100% decline year-over-year.
  • Kidoz Inc. annual Income Tax Expense (Benefit) for 2023 was -$26K.
  • Kidoz Inc. annual Income Tax Expense (Benefit) for 2022 was -$150K.
  • Kidoz Inc. annual Income Tax Expense (Benefit) for 2021 was $217K.
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 2022 -$5 -$3K -100% Apr 1, 2022 Jun 30, 2022 6-K 2023-08-23
Q3 2021 -$9 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3K +$3K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q3 2019 -$97.9K* Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q4 2016 $1.29K $1.3K +$822 +171% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-21
Q3 2016 $472 $1.00 +$1.00 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $471 -$9 -$9 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $480 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $480 $480 -$323 -40.2% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $803 $0 -$45 -100% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-15
Q2 2015 $848 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $848 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $848 $803 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-17
Q3 2014 $45.00 +$45.00 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q4 2012 $1.01K $948 -$92 -8.85% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-29
Q3 2012 $1.1K $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $1.1K $0 -$25 -100% Apr 1, 2012 Jun 30, 2012 10-Q/A 2012-08-24
Q1 2012 $1.13K $60.00 -$2.57K -97.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $3.69K $1.04K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $25.00 -$31.9K Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-24
Q1 2011 $2.63K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-08-10
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-14
Q2 2010 $32K* Apr 1, 2010 Jun 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.