Current Income Tax Expense (Benefit) of Value Exchange International, Inc. from 31 Dec 2020 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Value Exchange International, Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 30 Sep 2024.
  • Value Exchange International, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $204, a 95% decline year-over-year.
  • Value Exchange International, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $1,125, a 99% decline from 2022.
  • Value Exchange International, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $78,016, a 1.9% decline from 2021.
  • Value Exchange International, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $79,549, a 284% increase from 2020.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Value Exchange International, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $204 -$3,930 -95% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q3 2023 $4,134 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3

Value Exchange International, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,125 -$76,891 -99% 01 Jan 2023 31 Dec 2023 10-K 16 Jul 2024 2023 FY
2022 $78,016 -$1,533 -1.9% 01 Jan 2022 31 Dec 2022 10-K 16 Jul 2024 2023 FY
2021 $79,549 +$58,822 +284% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $20,727 01 Jan 2020 31 Dec 2020 10-K 15 Apr 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.