CLS Holdings USA, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q3 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
CLS Holdings USA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q3 2024.
  • CLS Holdings USA, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $525K, a 9.92% increase year-over-year.
  • CLS Holdings USA, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $2.19M, a 0.72% increase year-over-year.
  • CLS Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.15M, a 3.3% decline from 2022.
  • CLS Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.22M, a 8.78% increase from 2021.
  • CLS Holdings USA, Inc. annual Income Tax Expense (Benefit) for 2021 was $2.04M, a 18% 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
Q3 2024 $2.19M $525K +$47.4K +9.92% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-11
Q2 2024 $2.15M $767K +$98.5K +14.7% Mar 1, 2024 May 31, 2024 10-K 2024-08-29
Q1 2024 $2.05M $447K -$69.6K -13.5% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $2.12M $456K -$60.7K -11.7% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-11
Q3 2023 $2.18M $478K -$41.6K -8.01% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-11
Q2 2023 $2.22M $669K -$580K -46.4% Mar 1, 2023 May 31, 2023 10-K 2024-08-29
Q1 2023 $2.8M $516K +$192K +59.2% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q4 2022 $2.61M $517K +$376K +267% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-11
Q3 2022 $2.23M $519K +$191K +58.1% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-12
Q2 2022 $2.04M $1.25M -$1.24M -49.9% Mar 1, 2022 May 31, 2022 10-K 2023-08-24
Q1 2022 $3.28M $324K +$324K Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 $2.96M $141K +$141K Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-12
Q3 2021 $2.82M $328K +$328K Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-13
Q2 2021 $2.49M $2.49M +$2.49M Mar 1, 2021 May 31, 2021 10-K 2022-08-25
Q1 2021 $0 $0 $0 Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-14
Q4 2020 $0 $0 $0 Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-12
Q3 2020 $0 $0 $0 Jun 1, 2020 Aug 31, 2020 10-Q 2020-10-06
Q2 2020 $0 $0 $0 Mar 1, 2020 May 31, 2020 10-K 2021-08-30
Q1 2020 $0 $0 $0 Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 $0 $0 $0 Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-13
Q3 2019 $0 $0 $0 Jun 1, 2019 Aug 31, 2019 10-Q 2021-10-12
Q2 2019 $0 $0 $0 Mar 1, 2019 May 31, 2019 10-K 2020-08-31
Q1 2019 $0 $0 $0 Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q4 2018 $0 $0 $0 Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q3 2018 $0 $0 $0 Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q2 2018 $0 $0 $0 Mar 1, 2018 May 31, 2018 10-K 2019-08-29
Q1 2018 $0 $0 $0 Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q4 2017 $0 $0 $0 Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $0 $0 $0 Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-12
Q2 2017 $0 $0 $0 Mar 1, 2017 May 31, 2017 10-K 2018-08-29
Q1 2017 $0 $0 $0 Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q4 2016 $0 $0 $0 Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-12
Q3 2016 $0 $0 $0 Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-13
Q2 2016 $0 $0 $0 Mar 1, 2016 May 31, 2016 10-K 2017-08-29
Q1 2016 $0 $0 $0 Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-12
Q4 2015 $0 $0 $0 Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q3 2015 $0 $0 $0 Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-17
Q2 2015 $0 $0 $0 Mar 1, 2015 May 31, 2015 10-K/A 2016-10-06
Q1 2015 $0 $0 $0 Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-12
Q4 2014 $0 $0 $0 Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $0 $0 $0 Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-13
Q2 2014 $0 $0 $0 Mar 1, 2014 May 31, 2014 10-K 2014-08-29
Q1 2014 $0 $0 $0 Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-13
Q4 2013 $0 $0 $0 Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $0 $0 $0 Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 $0 $0 Mar 1, 2013 May 31, 2013 10-K 2014-08-29
Q1 2013 $0 Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-14
Q4 2012 $0 Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 $0 Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.