Deferred Income Tax Expense (Benefit) of Coda Octopus Group, Inc. from 31 Oct 2018 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD and EUR
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coda Octopus Group, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Oct 2018 to 31 Oct 2025.
  • Coda Octopus Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $285,336.
  • Coda Octopus Group, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $232,472, a 7.6% decline year-over-year.
  • Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $232,472, a 7.6% decline from 2024.
  • Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $251,622, a 420% increase from 2023.
  • Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $48,424.
Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) in EUR history and change rate from 31 Oct 2018 to 31 Oct 2025.
  • Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was €232,472, a 7.6% decline from 2024.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Annual (EUR)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Coda Octopus Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $232,472 $285,336 +$286,652 01 Aug 2025 31 Oct 2025 10-K/A 26 Feb 2026 2025 FY
Q2 2025 $54,180 $8,022 -$38,985 -126% 01 May 2025 31 Jul 2025 10-Q 15 Sep 2025 2025 Q3
Q1 2025 $15,195 $17,853 -$52,757 -151% 01 Feb 2025 30 Apr 2025 10-Q 16 Jun 2025 2025 Q2
Q4 2024 $37,562 $26,989 -$214,060 -114% 01 Nov 2024 31 Jan 2025 10-Q 17 Mar 2025 2025 Q1
Q3 2024 $251,622 $1,316 -$164,898 -101% 01 Aug 2024 31 Oct 2024 10-K/A 26 Feb 2026 2025 FY
Q2 2024 $416,520 $30,963 +$61,348 01 May 2024 31 Jul 2024 10-Q 15 Sep 2025 2025 Q3
Q1 2024 $355,172 $34,904 +$83,670 01 Feb 2024 30 Apr 2024 10-Q 16 Jun 2025 2025 Q2
Q4 2023 $271,502 $187,071 +$223,078 01 Nov 2023 31 Jan 2024 10-Q 17 Mar 2025 2025 Q1
Q3 2023 $48,424 $163,582 +$218,521 01 Aug 2023 31 Oct 2023 10-K 29 Jan 2025 2024 FY
Q2 2023 $170,097 $30,385 +$21,547 +41% 01 May 2023 31 Jul 2023 10-Q 16 Sep 2024 2024 Q3
Q1 2023 $191,644 $48,766 -$39,820 -445% 01 Feb 2023 30 Apr 2023 10-Q 12 Jun 2024 2024 Q2
Q4 2022 $151,824 $36,007 +$22,202 +38% 01 Nov 2022 31 Jan 2023 10-Q 18 Mar 2024 2024 Q1
Q3 2022 $174,026 $54,939 -$193,470 -140% 01 Aug 2022 31 Oct 2022 10-K 29 Jan 2024 2023 FY
Q2 2022 $19,444 $51,932 -$269,423 -124% 01 May 2022 31 Jul 2022 10-Q 13 Sep 2023 2023 Q3
Q1 2022 $288,867 $8,946 -$50,002 -122% 01 Feb 2022 30 Apr 2022 10-Q 14 Jun 2023 2023 Q2
Q4 2021 $338,869 $58,209 +$49,982 +46% 01 Nov 2021 31 Jan 2022 10-Q 16 Mar 2023 2023 Q1
Q3 2021 $288,887 $138,531 +$354,115 01 Aug 2021 31 Oct 2021 10-K 30 Jan 2023 2022 FY
Q2 2021 $65,228 $217,491 -$69,689 -24% 01 May 2021 31 Jul 2021 10-Q 14 Sep 2022 2022 Q3
Q1 2021 $4,461 $41,056 +$81,354 01 Feb 2021 30 Apr 2021 10-Q 14 Jun 2022 2022 Q2
Q4 2020 $76,893 $108,191 -$185,778 -239% 01 Nov 2020 31 Jan 2021 10-Q 16 Mar 2022 2022 Q1
Q3 2020 $108,885 $215,584 +$681,440 +76% 01 Aug 2020 31 Oct 2020 10-K 14 Feb 2022 2021 FY
Q2 2020 $572,555 $287,180 -$63,437 -18% 01 May 2020 31 Jul 2020 10-Q 14 Sep 2021 2021 Q3
Q1 2020 $509,118 $40,298 +$270,866 +87% 01 Feb 2020 30 Apr 2020 10-Q 14 Jun 2021 2021 Q2
Q4 2019 $779,984 $77,587 +$266,792 01 Nov 2019 31 Jan 2020 10-Q 17 Mar 2021 2021 Q1
Q3 2019 $1,046,776 $897,024 01 Aug 2019 31 Oct 2019 10-K 28 Jan 2021 2020 FY
Q2 2019 $350,617 01 May 2019 31 Jul 2019 10-Q 14 Sep 2020 2020 Q3
Q1 2019 $311,164 01 Feb 2019 30 Apr 2019 10-Q 15 Jun 2020 2020 Q2
Q4 2018 $189,205 01 Nov 2018 31 Jan 2019 10-Q 16 Mar 2020 2020 Q1

Coda Octopus Group, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $232,472 -$19,150 -7.6% 01 Nov 2024 31 Oct 2025 10-K/A 26 Feb 2026 2025 FY
2024 $251,622 +$203,198 +420% 01 Nov 2023 31 Oct 2024 10-K/A 26 Feb 2026 2025 FY
2023 $48,424 +$222,450 01 Nov 2022 31 Oct 2023 10-K 29 Jan 2025 2024 FY
2022 $174,026 -$462,913 -160% 01 Nov 2021 31 Oct 2022 10-K 29 Jan 2024 2023 FY
2021 $288,887 +$180,002 +165% 01 Nov 2020 31 Oct 2021 10-K 30 Jan 2023 2022 FY
2020 $108,885 +$1,155,661 01 Nov 2019 31 Oct 2020 10-K 14 Feb 2022 2021 FY
2019 $1,046,776 -$2,800,945 -160% 01 Nov 2018 31 Oct 2019 10-K 28 Jan 2021 2020 FY
2018 $1,754,169 01 Nov 2017 31 Oct 2018 10-K 28 Jan 2020 2019 FY

Coda Octopus Group, Inc. Annual Deferred Income Tax Expense (Benefit) (EUR)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 €232,472 -€19,150 -7.6% 01 Nov 2024 31 Oct 2025 10-K 29 Jan 2026 2025 FY
2024 €251,622 01 Nov 2023 31 Oct 2024 10-K 29 Jan 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.