Income Tax Expense (Benefit) of GridAI Technologies Corp. from 30 Sep 2015 to 30 Jun 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
GridAI Technologies Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2015 to 30 Jun 2024.
  • GridAI Technologies Corp. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $4,255,247.
  • GridAI Technologies Corp. annual Income Tax Expense (Benefit) for 2021 was $0.
  • GridAI Technologies Corp. annual Income Tax Expense (Benefit) for 2020 was $0.
  • GridAI Technologies Corp. annual Income Tax Expense (Benefit) for 2019 was $0.
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), Annual (USD)

GridAI Technologies Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $4,255,247 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $14,859,887 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 24 May 2021 2021 Q1
Q4 2020 $0 $0 $0 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2020 $0 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $0 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 14 Aug 2020 2020 Q2
Q1 2020 $0 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 24 May 2021 2021 Q1
Q4 2019 $0 $0 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020 2020 Q2
Q1 2019 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q3 2018 $0 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
Q2 2018 $0 $0 $0 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019 2019 Q2
Q1 2018 $0 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q4 2017 $0 $0 $0 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2018 2017 FY
Q3 2017 $0 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $0 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018 2018 Q2
Q1 2017 $0 $0 $0 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018 2018 Q1
Q4 2016 $0 $0 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q3 2016 $0 $0 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017 2017 Q3
Q2 2016 $0 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q2
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q1
Q3 2015 $0 01 Jul 2015 30 Sep 2015 10-Q 25 Nov 2016 2016 Q3

GridAI Technologies Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2022 2021 FY
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022 2021 FY
2019 $0 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2018 2017 FY
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018 2017 FY
2015 $0 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.