Income Tax Expense (Benefit) in USD of ADDENTAX GROUP CORP. from Q3 2016 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Addentax Group Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q3 2025.
  • Addentax Group Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $70.000, a 93.4% decline year-over-year.
  • Addentax Group Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $3.94K, a 54.5% decline year-over-year.
  • Addentax Group Corp. annual Income Tax Expense (Benefit) for 2024 was $4.65K, a 59.9% decline from 2023.
  • Addentax Group Corp. annual Income Tax Expense (Benefit) for 2023 was $11.6K, a 47.6% decline from 2022.
  • Addentax Group Corp. annual Income Tax Expense (Benefit) for 2022 was $22.1K, a 5.75% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

ADDENTAX GROUP CORP. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.94K $70.00 -$992 -93.4% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-14
Q2 2025 $4.93K $764 +$280 +57.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $4.65K -$13 -$3.89K -100% Jan 1, 2025 Mar 31, 2025 10-K 2025-06-30
Q4 2024 $8.54K $3.12K -$109 -3.38% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-14
Q3 2024 $8.65K $1.06K -$2.18K -67.2% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-14
Q2 2024 $10.8K $484 -$780 -61.7% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $11.6K $3.88K +$675 +21.1% Jan 1, 2024 Mar 31, 2024 10-K 2025-06-30
Q4 2023 $10.9K $3.23K -$4.96K -60.6% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-14
Q3 2023 $15.9K $3.24K -$6.22K -65.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $22.1K $1.26K -$30 -2.32% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $22.1K $3.2K -$2.4K -42.8% Jan 1, 2023 Mar 31, 2023 10-K 2024-07-15
Q4 2022 $24.5K $8.18K +$5.98K +270% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $18.6K $9.46K +$4.5K +90.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $14.1K $1.29K -$9.43K -87.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $23.5K $5.6K +$2.93K +110% Jan 1, 2022 Mar 31, 2022 10-K 2023-06-29
Q4 2021 $20.6K $2.21K -$13.6K -86% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $34.1K $4.96K +$906 +22.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $33.2K $10.7K +$7.37K +219% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $25.9K $2.67K -$1.31K -33% Jan 1, 2021 Mar 31, 2021 10-K 2022-06-23
Q4 2020 $27.2K $15.8K +$6.76K +75% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $20.4K $4.05K +$3.2K +376% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-19
Q2 2020 $17.2K $3.36K +$1.15K +51.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $16.1K $3.98K +$2.02K +103% Jan 1, 2020 Mar 31, 2020 10-K 2021-06-29
Q4 2019 $14.1K $9.02K +$6.92K +329% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 $7.13K $852 -$3.03K -78% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-23
Q2 2019 $10.2K $2.21K +$1.6K +263% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $8.56K $1.96K -$3.67K -65.1% Jan 1, 2019 Mar 31, 2019 10-K 2020-06-29
Q4 2018 $12.2K $2.1K -$3.87K -64.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $16.1K $3.88K -$1.61K -29.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $17.7K $609 -$1.63K -72.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-16
Q1 2018 $19.3K $5.63K Jan 1, 2018 Mar 31, 2018 10-K 2019-07-01
Q4 2017 $5.98K -$7.22K -54.7% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $5.49K +$413 +8.13% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $2.24K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-20
Q4 2016 $13.2K Oct 1, 2016 Dec 31, 2016 10-Q/A 2018-11-08
Q3 2016 $5.08K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-20

ADDENTAX GROUP CORP. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.65K -$6.96K -59.9% Apr 1, 2024 Mar 31, 2025 10-K 2025-06-30
2023 $11.6K -$10.5K -47.6% Apr 1, 2023 Mar 31, 2024 10-K 2025-06-30
2022 $22.1K -$1.35K -5.75% Apr 1, 2022 Mar 31, 2023 10-K 2024-07-15
2021 $23.5K -$2.37K -9.17% Apr 1, 2021 Mar 31, 2022 10-K 2023-06-29
2020 $25.9K +$9.8K +61% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-23
2019 $16.1K +$7.52K +87.8% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-29
2018 $8.56K -$10.8K -55.8% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-29
2017 $19.3K +$5.77K +42.5% Apr 1, 2017 Mar 31, 2018 10-K 2019-07-01
2016 $13.6K Apr 1, 2016 Mar 31, 2017 10-K/A 2018-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.