Exceed World, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2016 to Q2 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
Exceed World, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2016 to Q2 2024.
  • Exceed World, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$600K, a 315% decline year-over-year.
  • Exceed World, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$666K, a 146% decline year-over-year.
  • Exceed World, Inc. annual Income Tax Expense (Benefit) for 2023 was $286K, a 88.7% decline from 2022.
  • Exceed World, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.52M, a 183% increase from 2021.
  • Exceed World, Inc. annual Income Tax Expense (Benefit) for 2021 was $892K, a 10362% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
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
Q2 2024 -$666K -$600K -$879K -315% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $213K $465K +$42.3K +10% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $171K $7.17K -$115K -94.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-16
Q3 2023 $286K -$538K -$1.16M -187% Jul 1, 2023 Sep 30, 2023 10-K 2024-01-05
Q2 2023 $1.45M $279K -$1.34M -82.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $2.78M $423K +$288K +214% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $2.5M $122K -$28.5K -18.9% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-16
Q3 2022 $2.52M $622K -$248K -28.5% Jul 1, 2022 Sep 30, 2022 10-K 2024-01-05
Q2 2022 $2.77M $1.62M +$1.75M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.02M $135K +$166K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $856K $151K -$36.1K -19.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $892K $869K +$760K +696% Jul 1, 2021 Sep 30, 2021 10-K 2023-01-09
Q2 2021 $132K -$133K -$187K -348% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $318K -$31.1K +$351K +91.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-20
Q4 2020 -$32.2K $187K -$40.7K -17.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-22
Q3 2020 $8.53K $109K +$329K Jul 1, 2020 Sep 30, 2020 10-K 2022-01-13
Q2 2020 -$321K $53.6K -$460K -89.6% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-19
Q1 2020 $139K -$382K -$468K -541% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-19
Q4 2019 $607K $227K +$161K +242% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 $446K -$220K Jul 1, 2019 Sep 30, 2019 10-K 2021-01-13
Q2 2019 $513K +$669K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-19
Q1 2019 $86.6K -$1.35K -1.54% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 $66.5K Oct 1, 2018 Dec 31, 2018 10-Q 2020-05-21
Q2 2018 -$156K -$156K -32596% Apr 1, 2018 Jun 30, 2018 10-Q 2019-09-25
Q1 2018 $87.9K +$87.9K Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-07-11
Q3 2017 $533K $532K +$532K Jul 1, 2017 Sep 30, 2017 10-K/A 2019-07-11
Q2 2017 $959 $480 +$493 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q1 2017 $466 $56.00* Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $410 Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $13.00* Jun 1, 2016 Aug 31, 2016 10-Q 2016-10-11
Q2 2016 -$13* Mar 1, 2016 May 31, 2016 10-Q 2016-07-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.