Income Tax Expense (Benefit) of Kaya Holdings, Inc. from 31 Mar 2011 to 31 Mar 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
Kaya Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2011 to 31 Mar 2024.
  • Kaya Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $2,819, a 56% decline year-over-year.
  • Kaya Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $19,673.
  • Kaya Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $23,327, unchanged from 2022.
  • Kaya Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $23,327, a 75% decline from 2021.
  • Kaya Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $93,910.
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 (%)

Kaya Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $19,673 $2,819 -$3,654 -56% 01 Jan 2024 31 Mar 2024 10-Q 21 May 2025 2025 Q1
Q4 2023 $23,327 $4,218 01 Oct 2023 31 Dec 2023 10-K 16 Apr 2024 2023 FY
Q3 2023 $5,270 -$17,265 -77% 01 Jul 2023 30 Sep 2023 10-Q 22 Nov 2024 2024 Q3
Q2 2023 $7,366 -$47,497 -87% 01 Apr 2023 30 Jun 2023 10-Q/A 19 Aug 2024 2024 Q2
Q1 2023 $6,473 01 Jan 2023 31 Mar 2023 10-Q 16 May 2024 2024 Q1
Q3 2022 $22,535 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3
Q2 2022 $54,863 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023 2023 Q2
Q1 2012 $0 $0 01 Jan 2012 31 Mar 2012 10-Q 25 Jun 2013 2013 Q1
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 23 May 2012 2012 Q1

Kaya Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $23,327 $0 0% 01 Jan 2023 31 Dec 2023 10-K 16 Apr 2024 2023 FY
2022 $23,327 -$70,583 -75% 01 Jan 2022 31 Dec 2022 10-Q 22 Nov 2024 2024 Q3
2021 $93,910 +$93,910 01 Jan 2021 31 Dec 2021 10-Q 22 Nov 2024 2024 Q3
2020 $0 01 Jan 2020 31 Dec 2020 10-Q 21 Nov 2022 2022 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.