Income Tax Expense (Benefit) of Pacific Green Technologies Inc. from 31 Mar 2020 to 31 Dec 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
Pacific Green Technologies Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2020 to 31 Dec 2024.
  • Pacific Green Technologies Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $442,000, a 69% increase year-over-year.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $1,165,639.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $2,476,742, a 9.7% decline from 2021.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2021 was $2,258,016, a 1010% decline from 2020.
Source SEC data
View on sec.gov
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 (%)

Pacific Green Technologies 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 2024 $442,000 +$997,000 +69% 01 Oct 2024 31 Dec 2024 10-Q 11 Jul 2025 2025 Q3
Q3 2024 $255,000 01 Jul 2024 30 Sep 2024 10-Q 11 Jul 2025 2025 Q2
Q2 2024 $125,000 -$476,000 -136% 01 Apr 2024 30 Jun 2024 10-Q 11 Jul 2025 2025 Q1
Q4 2023 $1,439,000 01 Oct 2023 31 Dec 2023 10-Q 11 Jul 2025 2025 Q3
Q2 2023 $351,000 +$1,006,915 01 Apr 2023 30 Jun 2023 10-Q 11 Jul 2025 2025 Q1
Q2 2022 $655,915 +$29,043 +4.2% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2024 Q1
Q2 2021 $684,958 -$997,581 -319% 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022 2023 Q1
Q2 2020 $312,623 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2022 Q1

Pacific Green Technologies Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,165,639 +$3,642,381 01 Jan 2023 31 Dec 2023 10-Q 20 Feb 2024 2024 Q3
2022 $2,476,742 -$218,726 -9.7% 01 Apr 2022 31 Mar 2023 10-K 29 Jun 2023 2023 FY
2021 $2,258,016 -$2,506,042 -1010% 01 Apr 2021 31 Mar 2022 10-K 29 Jun 2023 2023 FY
2020 $248,026 -$1,932,072 -89% 01 Apr 2020 31 Mar 2021 10-K 29 Jun 2021 2021 FY
2019 $2,180,098 01 Apr 2019 31 Mar 2020 10-K 29 Jun 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.