AGRI-FINTECH HOLDINGS, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2021 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Agri Fintech Holdings, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q4 2022.
  • Agri Fintech Holdings, Inc. Current Income Tax Expense (Benefit) for the quarter ending November 30, 2022 was $31.9M, a 47.1% decline year-over-year.
  • Agri Fintech Holdings, Inc. Current Income Tax Expense (Benefit) for the twelve months ending November 30, 2022 was $180M, a 71.4% increase year-over-year.
  • Agri Fintech Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $180M, a 71.4% increase from 2021.
  • Agri Fintech Holdings, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $105M, a 52.5% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 $180M $31.9M -$28.4M -47.1% Oct 1, 2022 Nov 30, 2022 10-K 2023-04-26
Q3 2022 $208M $59.5M +$44.3M +293% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $164M $49.6M +$33.2M +203% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $130M $38.7M +$25.7M +197% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-19
Q4 2021 $105M $60.3M Oct 1, 2021 Dec 31, 2021 10-K 2023-04-26
Q3 2021 $15.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $16.3M Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-11-16
Q1 2021 $13M Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.