Ocean Power Technologies, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ocean Power Technologies, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Ocean Power Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$1.25M, a 351% decline year-over-year.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.25M, a 351% decline from 2022.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was -$278K, a 84.8% increase from 2021.
  • Ocean Power Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.82M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.25M -$976K -351% May 1, 2023 Apr 30, 2024 10-K 2024-07-25
2022 -$278K +$1.55M +84.8% May 1, 2022 Apr 30, 2023 10-K 2024-07-25
2021 -$1.82M May 1, 2021 Apr 30, 2022 10-K 2023-07-28
2019 -$895K -$45K -5.29% May 1, 2019 Apr 30, 2020 10-K 2021-07-19
2018 -$850K +$269K +24% May 1, 2018 Apr 30, 2019 10-K 2020-06-29
2017 -$1.12M -$421K -60.3% May 1, 2017 Apr 30, 2018 10-K 2019-07-22
2016 -$698K +$976K +58.3% May 1, 2016 Apr 30, 2017 10-K 2018-07-17
2015 -$1.67M -$536K -47.1% May 1, 2015 Apr 30, 2016 10-K 2017-07-14
2014 -$1.14M +$608K +34.8% May 1, 2014 Apr 30, 2015 10-K 2016-07-15
2013 -$1.75M -$293K -20.1% May 1, 2013 Apr 30, 2014 10-K 2015-07-06
2012 -$1.45M -$400K -38% May 1, 2012 Apr 30, 2013 10-K 2014-07-29
2011 -$1.05M -$689K -189% May 1, 2011 Apr 30, 2012 10-K 2013-07-12
2010 -$364K May 1, 2010 Apr 30, 2011 10-K 2012-07-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.