Zomedica Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 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
Zomedica Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Zomedica Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$27K, a 98.6% increase year-over-year.
  • Zomedica Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.66M.
  • Zomedica Corp. annual Income Tax Expense (Benefit) for 2023 was $208K.
  • Zomedica Corp. annual Income Tax Expense (Benefit) for 2022 was -$2.37M, a 1.41% decline from 2021.
  • Zomedica Corp. annual Income Tax Expense (Benefit) for 2021 was -$2.33M.
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
Q3 2024 $1.66M -$27K +$1.89M +98.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$232K -$143K -$66K -85.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$166K -$166K -$374K -180% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $208K $2M +$3.05M Oct 1, 2023 Dec 31, 2023 10-Q 2024-05-09
Q3 2023 -$2.84M -$1.92M -$1.26M -192% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$1.58M -$77K +$305K +79.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$1.88M $208K +$486K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 -$2.37M -$1.05M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$657K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$382K -$382K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 -$278K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-11
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.