Exceed World, Inc. Annual Income Tax Expense (Benefit) in USD from 2017 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
Exceed World, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $286K -$2.24M -88.7% Oct 1, 2022 Sep 30, 2023 10-K 2024-01-05
2022 $2.52M +$1.63M +183% Oct 1, 2021 Sep 30, 2022 10-K 2024-01-05
2021 $892K +$883K +10362% Oct 1, 2020 Sep 30, 2021 10-K 2023-01-09
2020 $8.53K -$438K -98.1% Oct 1, 2019 Sep 30, 2020 10-K 2022-01-13
2019 $446K +$536K Oct 1, 2018 Sep 30, 2019 10-K 2021-01-13
2018 -$89.3K -$623K -117% Oct 1, 2017 Sep 30, 2018 10-K 2020-03-20
2017 $533K Oct 1, 2016 Sep 30, 2017 10-K/A 2019-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.