Coda Octopus Group, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Coda Octopus Group, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q2 2024.
  • Coda Octopus Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $31K.
  • Coda Octopus Group, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $417K.
  • 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.
  • Coda Octopus Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $289K, a 165% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $417K $31K +$61.3K May 1, 2024 Jul 31, 2024 10-Q 2024-09-16
Q1 2024 $355K $34.9K +$83.7K Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-12
Q4 2023 $272K $187K +$223K Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $48.4K $164K +$219K Aug 1, 2023 Oct 31, 2023 10-K 2024-01-29
Q2 2023 -$170K -$30.4K +$21.5K +41.5% May 1, 2023 Jul 31, 2023 10-Q 2024-09-16
Q1 2023 -$192K -$48.8K -$39.8K -445% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-12
Q4 2022 -$152K -$36K +$22.2K +38.1% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 -$174K -$54.9K -$193K -140% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-29
Q2 2022 $19.4K -$51.9K -$269K -124% May 1, 2022 Jul 31, 2022 10-Q 2023-09-13
Q1 2022 $289K -$8.95K -$50K -122% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $339K -$58.2K +$50K +46.2% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-16
Q3 2021 $289K $139K +$354K Aug 1, 2021 Oct 31, 2021 10-K 2023-01-30
Q2 2021 -$65.2K $217K -$69.7K -24.3% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 $4.46K $41.1K +$81.4K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 -$76.9K -$108K -$186K -239% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 $109K -$216K +$681K +76% Aug 1, 2020 Oct 31, 2020 10-K 2022-02-14
Q2 2020 -$573K $287K -$63.4K -18.1% May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 -$509K -$40.3K +$271K +87% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 -$780K $77.6K +$267K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-17
Q3 2019 -$1.05M -$897K Aug 1, 2019 Oct 31, 2019 10-K 2021-01-28
Q2 2019 $351K May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 -$311K Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-15
Q4 2018 -$189K Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.