Zomedica Corp. Annual Income Tax Expense (Benefit) in USD from 2020 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
Zomedica Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $208K +$2.57M Jan 1, 2023 Dec 31, 2023 10-Q 2024-05-09
2022 -$2.37M -$33K -1.41% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 -$2.33M -$2.33M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.