Coda Octopus Group, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $48.4K +$222K Nov 1, 2022 Oct 31, 2023 10-K 2024-01-29
2022 -$174K -$463K -160% Nov 1, 2021 Oct 31, 2022 10-K 2024-01-29
2021 $289K +$180K +165% Nov 1, 2020 Oct 31, 2021 10-K 2023-01-30
2020 $109K +$1.16M Nov 1, 2019 Oct 31, 2020 10-K 2022-02-14
2019 -$1.05M -$2.8M -160% Nov 1, 2018 Oct 31, 2019 10-K 2021-01-28
2018 $1.75M Nov 1, 2017 Oct 31, 2018 10-K 2020-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.