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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Coda Octopus Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q4 2024.
- Coda Octopus Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$27K, a 114% decline year-over-year.
- Coda Octopus Group, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $37.6K, a 86.2% decline year-over-year.
- Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $252K, a 420% increase from 2023.
- Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $48.4K.
- Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$174K, a 160% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)