Pacific Green Technologies Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Pacific Green Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.17M +$3.64M Jan 1, 2023 Dec 31, 2023 10-Q 2024-02-20
2022 -$2.48M -$219K -9.69% Apr 1, 2022 Mar 31, 2023 10-K 2023-06-29
2021 -$2.26M -$2.51M -1010% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-29
2020 $248K -$1.93M -88.6% Apr 1, 2020 Mar 31, 2021 10-K 2021-06-29
2019 $2.18M Apr 1, 2019 Mar 31, 2020 10-K 2021-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.