META MATERIALS INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q4 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
Meta Materials Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q4 2023.
  • Meta Materials Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$2.97M.
  • Meta Materials Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$3.34M.
  • Meta Materials Inc. annual Income Tax Expense (Benefit) for 2023 was -$3.34M, a 42.7% increase from 2022.
  • Meta Materials Inc. annual Income Tax Expense (Benefit) for 2022 was -$5.83M, a 585% decline from 2021.
  • Meta Materials Inc. annual Income Tax Expense (Benefit) for 2021 was -$852K, a 340% 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
Q4 2023 -$3.34M -$2.97M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $541K +$578K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 -$618K -$508K -462% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$297K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q3 2022 -$37.2K +$46.4K +55.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$110K -$52.1K -90.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q4 2021 -$852K -$666K -$516K -344% Oct 1, 2021 Dec 31, 2021 10-K/A 2023-03-24
Q3 2021 -$336K -$83.7K -$50.4K -151% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$286K -$57.8K -$47.4K -455% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$238K -$44.7K -$44.7K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$194K -$150K -$66.4K -79.5% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-05-02
Q3 2020 -$127K -$33.3K -$33.3K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$94K -$10.4K -$10.4K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 -$83.5K $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-06-05
Q4 2019 -$83.5K -$83.5K -$83.5K Oct 1, 2019 Dec 31, 2019 10-K/A 2022-05-02
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-05
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $0 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q3 2013 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2013-04-16
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-16
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-15
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2013-04-16
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-19
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-06
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.