Income Tax Expense (Benefit) of Orgenesis Inc. from 31 Aug 2010 to 30 Sep 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: Orgenesis Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Aug 2010 to 30 Sep 2024.
Orgenesis Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $32,000, a 92% decline year-over-year.
Orgenesis Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $88,000, a 111% decline year-over-year.
Orgenesis Inc. annual Income Tax Expense (Benefit) for 2023 was $473,000, a 126% increase from 2022.
Orgenesis Inc. annual Income Tax Expense (Benefit) for 2022 was $209,000, a 94% increase from 2021.
Orgenesis Inc. annual Income Tax Expense (Benefit) for 2021 was $108,000.
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), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

Orgenesis Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2024	$88,000	$32,000	-$362,000	-92%	01 Jul 2024	30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$274,000	$5,000	-$86,000	-95%	01 Apr 2024	30 Jun 2024	10-Q	08 Aug 2024	2024	Q2
Q1 2024	$360,000	$16,000	-$113,000	-88%	01 Jan 2024	31 Mar 2024	10-Q	20 May 2024	2024	Q1
Q4 2023	$473,000	$141,000	-$313,000	-182%	01 Oct 2023	31 Dec 2023	10-K	15 Apr 2024	2023	FY
Q3 2023	$786,000	$394,000	+$369,000	+1476%	01 Jul 2023	30 Sep 2023	10-Q	13 Nov 2024	2024	Q3
Q2 2023	$417,000	$91,000	+$80,000	+727%	01 Apr 2023	30 Jun 2023	10-Q	08 Aug 2024	2024	Q2
Q1 2023	$337,000	$129,000	+$128,000	+12800%	01 Jan 2023	31 Mar 2023	10-Q	20 May 2024	2024	Q1
Q4 2022	$209,000	$172,000			01 Oct 2022	31 Dec 2022	10-K	15 Apr 2024	2023	FY
Q3 2022		$25,000	-$42,000	-63%	01 Jul 2022	30 Sep 2022	10-Q/A	15 Apr 2024	2023	Q3
Q2 2022		$11,000			01 Apr 2022	30 Jun 2022	10-Q/A	15 Apr 2024	2023	Q2
Q1 2022		$1,000	+$3,000		01 Jan 2022	31 Mar 2022	10-Q/A	15 Apr 2024	2023	Q1
Q3 2021		$67,000	+$49,000	+272%	01 Jul 2021	30 Sep 2021	10-Q	10 Nov 2022	2022	Q3
Q1 2021	$1,658,000	$2,000	-$49,000	-104%	01 Jan 2021	31 Mar 2021	10-Q	23 May 2022	2022	Q1
Q4 2020	$1,609,000	$1,662,000	-$1,877,000	-873%	01 Oct 2020	31 Dec 2020	10-K	30 Mar 2022	2021	FY
Q3 2020	$268,000	$18,000	-$26,000	-59%	01 Jul 2020	30 Sep 2020	10-Q	04 Nov 2021	2021	Q3
Q2 2020	$294,000	$12,000	-$31,000	-163%	01 Apr 2020	30 Jun 2020	10-Q	05 Aug 2021	2021	Q2
Q1 2020	$325,000	$47,000	+$96,000		01 Jan 2020	31 Mar 2020	10-Q	06 May 2021	2021	Q1
Q4 2019	$229,000	$215,000	+$298,000		01 Oct 2019	31 Dec 2019	10-K	09 Mar 2021	2020	FY
Q3 2019	$69,000	$44,000	-$2,309,000	-98%	01 Jul 2019	30 Sep 2019	10-Q	05 Nov 2020	2020	Q3
Q2 2019	$2,240,000	$19,000	+$296,000		01 Apr 2019	30 Jun 2019	10-Q	06 Aug 2020	2020	Q2
Q1 2019	$1,944,000	$49,000	+$347,000	+88%	01 Jan 2019	31 Mar 2019	10-Q	08 May 2020	2020	Q1
Q4 2018		$83,000	+$49,000	+37%	01 Dec 2018	31 Dec 2018	10-K	09 Mar 2020	2019	FY
Q3 2018	$1,548,000	$2,353,000	+$1,932,000	+459%	01 Jun 2018	31 Aug 2018	10-Q	07 Nov 2019	2019	Q3
Q2 2018	$384,000	$277,000	+$167,000	+38%	01 Mar 2018	31 May 2018	10-Q	08 Aug 2019	2019	Q2
Q1 2018	$551,000	$396,000	-$912,000	-177%	01 Dec 2017	28 Feb 2018	10-Q	08 May 2019	2019	Q1
Q4 2017		$132,000	+$101,000	+43%	01 Dec 2017	31 Dec 2017	10-K	09 Mar 2020	2019	FY
Q3 2017	$260,000	$421,000	+$793,000		01 Jun 2017	31 Aug 2017	10-Q	12 Oct 2018	2018	Q3
Q2 2017	$533,000	$444,000	+$190,000	+30%	01 Mar 2017	31 May 2017	10-Q	17 Jul 2018	2018	Q2
Q1 2017	$723,000	$516,000	+$824,000		01 Dec 2016	28 Feb 2017	10-Q	16 Apr 2018	2018	Q1
Q4 2016	$1,547,000	$233,000	+$666,892	+74%	01 Sep 2016	30 Nov 2016	10-K	28 Feb 2018	2017	FY
Q3 2016	$2,213,892	$372,000	-$371,907		01 Jun 2016	31 Aug 2016	10-Q	16 Oct 2017	2017	Q3
Q2 2016	$1,841,985	$634,000	-$633,985		01 Mar 2016	31 May 2016	10-Q	24 Jul 2017	2017	Q2
Q1 2016	$1,208,000	$308,000	-$308,000		01 Dec 2015	29 Feb 2016	10-Q	19 Apr 2017	2017	Q1
Q4 2015	$900,000	$899,892			01 Sep 2015	30 Nov 2015	10-K	28 Feb 2017	2016	FY
Q3 2015		$93^*	-$93		01 Jun 2015	31 Aug 2015	10-Q	14 Oct 2016	2016	Q3
Q2 2015		$15^*	-$15		01 Mar 2015	31 May 2015	10-Q	15 Jul 2016	2016	Q2
Q1 2015		$0			29 Nov 2014	28 Feb 2015	10-Q	14 Apr 2016	2016	Q1
Q3 2014		$0			01 Jun 2014	31 Aug 2014	10-Q	15 Oct 2015	2015	Q3
Q2 2014		$0			01 Mar 2014	31 May 2014	10-Q	15 Jul 2015	2015	Q2
Q3 2011		$0	$0		01 Jun 2011	31 Aug 2011	10-Q/A	14 Nov 2011	2011	Q3
Q3 2010		$0			01 Jun 2010	31 Aug 2010	10-Q/A	14 Nov 2011	2011	Q3

Orgenesis Inc. Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2023	$473,000	+$264,000	+126%	01 Jan 2023	31 Dec 2023	10-K	15 Apr 2024	2023	FY
2022	$209,000	+$101,000	+94%	01 Jan 2022	31 Dec 2022	10-K	15 Apr 2024	2023	FY
2021	$108,000	+$1,717,000		01 Jan 2021	31 Dec 2021	10-K	22 Mar 2023	2022	FY
2020	$1,609,000	-$1,838,000	-803%	01 Jan 2020	31 Dec 2020	10-K	30 Mar 2022	2021	FY
2019	$229,000	-$1,108,000	-83%	01 Jan 2019	31 Dec 2019	10-K	09 Mar 2021	2020	FY
2018	$1,337,000	+$2,647,000		01 Dec 2017	30 Nov 2018	10-K	09 Mar 2020	2019	FY
2017	$1,310,000	+$237,000	+15%	01 Dec 2016	30 Nov 2017	10-K	13 Feb 2019	2018	FY
2016	$1,547,000	-$647,000	-72%	01 Dec 2015	30 Nov 2016	10-K	28 Feb 2018	2017	FY
2015	$900,000	-$900,000		01 Dec 2014	30 Nov 2015	10-K	28 Feb 2017	2016	FY
2014	$0			01 Dec 2013	30 Nov 2014	10-K	29 Feb 2016	2015	FY
2011	$0	$0		01 Dec 2010	30 Nov 2011	10-K	29 Feb 2012	2011	FY
2010	$0			01 Dec 2009	30 Nov 2010	10-K	29 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.