Coda Octopus Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2017 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Coda Octopus Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2017 to Q1 2024.
  • Coda Octopus Group, Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $226K, a 1029% increase year-over-year.
  • Coda Octopus Group, Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was $692K, a 1.94% decline year-over-year.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $297K, a 64.3% decline from 2022.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $831K, a 172% increase from 2021.
  • Coda Octopus Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $305K, a 425% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $692K $226K +$206K +1029% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-12
Q4 2023 $486K $153K +$189K Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $297K $275K -$172K -38.6% Aug 1, 2023 Oct 31, 2023 10-K 2024-01-29
Q2 2023 $469K $38.4K -$236K -86% May 1, 2023 Jul 31, 2023 10-Q 2023-09-13
Q1 2023 $706K $20K +$138K Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-12
Q4 2022 $568K -$36K -$263K -116% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 $831K $447K -$461K -50.8% Aug 1, 2022 Oct 31, 2022 10-K 2024-01-29
Q2 2022 $1.29M $275K +$476K May 1, 2022 Jul 31, 2022 10-Q 2023-09-13
Q1 2022 $817K -$118K +$151K +56.1% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $666K $227K +$360K Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-16
Q3 2021 $305K $908K +$1.16M Aug 1, 2021 Oct 31, 2021 10-K 2023-01-30
Q2 2021 -$856K -$201K -$486K -170% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 -$369K -$269K -$194K -258% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-14
Q4 2020 -$176K -$133K -$234K -232% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 $58.2K -$253K +$682K +72.9% Aug 1, 2020 Oct 31, 2020 10-K 2022-02-14
Q2 2020 -$624K $286K -$65.1K -18.6% May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 -$559K -$75.1K +$236K +75.9% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-14
Q4 2019 -$795K $101K +$212K Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-17
Q3 2019 -$1.01M -$936K Aug 1, 2019 Oct 31, 2019 10-K 2021-01-28
Q2 2019 $351K +$351K +1753175% May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 -$311K -$311K -1037033% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-15
Q4 2018 -$111K Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q2 2018 $20.00* +$3.53K May 1, 2018 Jul 31, 2018 10-Q 2019-09-16
Q1 2018 -$30* Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-13
Q2 2017 -$3.51K May 1, 2017 Jul 31, 2017 10-Q 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.