Pacific Green Technologies Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q4 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
Pacific Green Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q4 2023.
  • Pacific Green Technologies Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $1.17M.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $1.17M.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.48M, a 9.69% decline from 2021.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.26M, a 1010% decline from 2020.
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
Q4 2023 $1.17M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-20
Q2 2023 $622K +$1.28M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q2 2022 -$656K +$29K +4.24% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q2 2021 -$685K -$998K -319% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q2 2020 $313K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.