Netcapital Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
Netcapital Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q1 2024.
  • Netcapital Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $0.000, a 100% decline year-over-year.
  • Netcapital Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was -$2.34M, a 374% decline year-over-year.
  • Netcapital Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.34M, a 374% decline from 2022.
  • Netcapital Inc. annual Income Tax Expense (Benefit) for 2022 was $854K, a 57% increase from 2021.
  • Netcapital Inc. annual Income Tax Expense (Benefit) for 2021 was $544K, a 11.3% decline 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 -$2.34M $0 -$355K -100% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-29
Q4 2023 -$1.98M -$1.71M -$2.41M -346% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $427K -$326K -$425K -430% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-16
Q2 2023 $852K -$299K -$2K -0.67% May 1, 2023 Jul 31, 2023 10-Q 2024-09-16
Q1 2023 $854K $355K +$359K Feb 1, 2023 Apr 30, 2023 10-K 2024-07-29
Q4 2022 $495K $697K +$770K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 -$275K $99K +$185K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-14
Q2 2022 -$460K -$297K -$1M -142% May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q1 2022 $544K -$4K -$637K -101% Feb 1, 2022 Apr 30, 2022 10-K 2023-07-26
Q4 2021 $1.18M -$73K -$53.1K -267% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-16
Q3 2021 $1.23M -$86K -$74.9K -678% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $1.31M $707K +$696K +6134% May 1, 2021 Jul 31, 2021 10-Q 2022-09-12
Q1 2021 $613K $633K Feb 1, 2021 Apr 30, 2021 10-K 2022-08-08
Q4 2020 -$19.9K Nov 1, 2020 Jan 31, 2021 10-Q/A 2022-03-18
Q3 2020 -$11.1K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-14
Q2 2020 $11.3K May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.