Coda Octopus Group, Inc. Annual Current Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Coda Octopus Group, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Coda Octopus Group, Inc. Current Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $326K, a 373% increase year-over-year.
  • Coda Octopus Group, Inc. Current Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $594K, a 7.15% decline year-over-year.
  • Coda Octopus Group, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $249K, a 75.3% decline from 2022.
  • Coda Octopus Group, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $1.01M, a 5958% increase from 2021.
  • Coda Octopus Group, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $16.6K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $249K -$756K -75.3% Nov 1, 2022 Oct 31, 2023 10-K 2024-01-29
2022 $1.01M +$989K +5958% Nov 1, 2021 Oct 31, 2022 10-K 2024-01-29
2021 $16.6K +$67.3K Nov 1, 2020 Oct 31, 2021 10-K 2023-01-30
2020 -$50.7K -$11.2K -28.5% Nov 1, 2019 Oct 31, 2020 10-K 2022-02-14
2019 -$39.4K -$171K -130% Nov 1, 2018 Oct 31, 2019 10-K 2021-01-28
2018 $131K +$134K Nov 1, 2017 Oct 31, 2018 10-K 2020-01-28
2017 -$2.62K Nov 1, 2016 Oct 31, 2017 10-K/A 2019-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.