Income Tax Expense (Benefit) of Marquie Group, Inc. from 31 Aug 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Marquie Group, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Aug 2010 to 30 Nov 2025.
  • Marquie Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $0.
  • Marquie Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $0.
  • Marquie Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.
  • Marquie Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.
  • Marquie Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

Marquie Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 $0 $0 01 Sep 2025 30 Nov 2025 10-Q 20 Jan 2026 2026 Q2
Q3 2025 $0 $0 $0 01 Jun 2025 31 Aug 2025 10-Q/A 10 Nov 2025 2026 Q1
Q2 2025 $0 $0 $0 01 Mar 2025 31 May 2025 10-K/A 17 Sep 2025 2025 FY
Q1 2025 $0 $0 $0 01 Dec 2024 28 Feb 2025 10-Q 21 Apr 2025 2025 Q3
Q4 2024 $0 $0 $0 01 Sep 2024 30 Nov 2024 10-Q 20 Jan 2026 2026 Q2
Q3 2024 $0 $0 $0 01 Jun 2024 31 Aug 2024 10-Q/A 10 Nov 2025 2026 Q1
Q2 2024 $0 $0 $0 01 Mar 2024 31 May 2024 10-K/A 17 Sep 2025 2025 FY
Q1 2024 $0 $0 $0 01 Dec 2023 29 Feb 2024 10-Q 21 Apr 2025 2025 Q3
Q4 2023 $0 $0 $0 01 Sep 2023 30 Nov 2023 10-Q 21 Jan 2025 2025 Q2
Q3 2023 $0 $0 $0 01 Jun 2023 31 Aug 2023 10-Q 21 Oct 2024 2025 Q1
Q2 2023 $0 $0 01 Mar 2023 31 May 2023 10-K 10 Sep 2024 2024 FY
Q1 2023 $0 $0 01 Dec 2022 28 Feb 2023 10-Q 22 Apr 2024 2024 Q3
Q4 2022 $0 $0 01 Sep 2022 30 Nov 2022 10-Q 22 Jan 2024 2024 Q2
Q3 2022 $0 01 Jun 2022 31 Aug 2022 10-Q 23 Oct 2023 2024 Q1
Q1 2022 $0 01 Dec 2021 28 Feb 2022 10-Q 21 Apr 2023 2023 Q3
Q4 2021 $0 01 Sep 2021 30 Nov 2021 10-Q/A 01 Feb 2023 2023 Q2
Q2 2012 $0 $0 $0 01 Mar 2012 31 May 2012 10-K 23 Jul 2012 2012 FY
Q1 2012 $0 $0 $0 01 Dec 2011 29 Feb 2012 10-Q 23 Apr 2012 2012 Q3
Q4 2011 $0 $0 $0 01 Sep 2011 30 Nov 2011 10-Q 17 Jan 2012 2012 Q2
Q3 2011 $0 $0 $0 01 Jun 2011 31 Aug 2011 10-Q 13 Oct 2011 2012 Q1
Q2 2011 $0 $0 01 Mar 2011 31 May 2011 10-K 23 Jul 2012 2012 FY
Q1 2011 $0 01 Dec 2010 28 Feb 2011 10-Q 23 Apr 2012 2012 Q3
Q4 2010 $0 01 Sep 2010 30 Nov 2010 10-Q 17 Jan 2012 2012 Q2
Q3 2010 $0 01 Jun 2010 31 Aug 2010 10-Q 13 Oct 2011 2012 Q1

Marquie Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 $0 01 Jun 2024 31 May 2025 10-K/A 17 Sep 2025 2025 FY
2023 $0 $0 01 Jun 2023 31 May 2024 10-K/A 17 Sep 2025 2025 FY
2022 $0 $0 01 Jun 2022 31 May 2023 10-K 10 Sep 2024 2024 FY
2021 $0 01 Jun 2021 31 May 2022 10-K 13 Sep 2023 2023 FY
2013 $0 01 Jun 2013 31 May 2014 10-K 15 Sep 2014 2014 FY
2011 $0 $0 01 Jun 2011 31 May 2012 10-K 23 Jul 2012 2012 FY
2010 $0 01 Jun 2010 31 May 2011 10-K 23 Jul 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.