Orgenesis Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Orgenesis Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Orgenesis Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $32K, a 91.9% decline year-over-year.
  • Orgenesis Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$88K, a 111% decline year-over-year.
  • Orgenesis Inc. annual Income Tax Expense (Benefit) for 2023 was $473K, a 126% increase from 2022.
  • Orgenesis Inc. annual Income Tax Expense (Benefit) for 2022 was $209K, a 93.5% increase from 2021.
  • Orgenesis Inc. annual Income Tax Expense (Benefit) for 2021 was $108K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $473K +$264K +126% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-15
2022 $209K +$101K +93.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-15
2021 $108K +$1.72M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-22
2020 -$1.61M -$1.84M -803% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
2019 $229K -$1.11M -82.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-09
2018 $1.34M +$2.65M Dec 1, 2017 Nov 30, 2018 10-K 2020-03-09
2017 -$1.31M +$237K +15.3% Dec 1, 2016 Nov 30, 2017 10-K 2019-02-13
2016 -$1.55M -$647K -71.9% Dec 1, 2015 Nov 30, 2016 10-K 2018-02-28
2015 -$900K -$900K Dec 1, 2014 Nov 30, 2015 10-K 2017-02-28
2014 $0 Dec 1, 2013 Nov 30, 2014 10-K 2016-02-29
2011 $0 $0 Dec 1, 2010 Nov 30, 2011 10-K 2012-02-29
2010 $0 Dec 1, 2009 Nov 30, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.