Income Tax Expense (Benefit) of BODY & MIND INC. from 31 Jul 2018 to 30 Apr 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
BODY & MIND INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2018 to 30 Apr 2024.
  • BODY & MIND INC. Income Tax Expense (Benefit) for the quarter ending 30 Apr 2024 was $388,351, a 14% decline year-over-year.
  • BODY & MIND INC. Income Tax Expense (Benefit) for the twelve months ending 30 Apr 2024 was $1,794,445, a 261% decline year-over-year.
  • BODY & MIND INC. annual Income Tax Expense (Benefit) for 2023 was $2,168,486, a 22% decline from 2022.
  • BODY & MIND INC. annual Income Tax Expense (Benefit) for 2022 was $1,774,609, a 182% decline from 2021.
  • BODY & MIND INC. annual Income Tax Expense (Benefit) for 2021 was $2,166,709, a 1515% increase from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

BODY & MIND INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $1,794,445 $388,351 -$61,046 -14% 01 Feb 2024 30 Apr 2024 10-Q 20 Jun 2024 2024 Q3
Q4 2023 $1,733,399 $532,459 +$161,992 +44% 01 Nov 2023 31 Jan 2024 10-Q 25 Mar 2024 2024 Q2
Q3 2023 $1,895,391 $837,947 +$273,095 +48% 01 Aug 2023 31 Oct 2023 10-Q 20 Dec 2023 2024 Q1
Q2 2023 $2,168,486 $3,553,202 -$1,670,754 -89% 01 May 2023 31 Jul 2023 10-K 14 Nov 2023 2023 FY
Q1 2023 $497,732 $449,397 -$371,920 -45% 01 Feb 2023 30 Apr 2023 10-Q 20 Jun 2024 2024 Q3
Q4 2022 $125,812 $370,467 +$1,786,117 01 Nov 2022 31 Jan 2023 10-Q 25 Mar 2024 2024 Q2
Q3 2022 $1,911,929 $564,852 -$137,320 -20% 01 Aug 2022 31 Oct 2022 10-Q 20 Dec 2023 2024 Q1
Q2 2022 $1,774,609 $1,882,448 -$4,736,768 -166% 01 May 2022 31 Jul 2022 10-K 14 Nov 2023 2023 FY
Q1 2022 $2,962,159 $821,317 -$155,141 -16% 01 Feb 2022 30 Apr 2022 10-Q 20 Jun 2023 2023 Q3
Q4 2021 $3,117,300 $1,415,650 -$261,556 -23% 01 Nov 2021 31 Jan 2022 10-Q 22 Mar 2023 2023 Q2
Q3 2021 $3,378,856 $702,172 +$1,212,147 01 Aug 2021 31 Oct 2021 10-Q 24 Jan 2023 2023 Q1
Q2 2021 $2,166,709 $2,854,320 01 May 2021 31 Jul 2021 10-K 17 Jan 2023 2022 FY
Q1 2021 $976,458 +$935,724 +2297% 01 Feb 2021 30 Apr 2021 10-Q 21 Jun 2022 2022 Q3
Q4 2020 $1,154,094 01 Nov 2020 31 Jan 2021 10-Q 17 Mar 2022 2022 Q2
Q3 2020 $509,975 01 Aug 2020 31 Oct 2020 10-Q 15 Dec 2021 2022 Q1
Q1 2020 $40,734 -$150,990 -79% 01 Feb 2020 30 Apr 2020 10-Q 21 Jun 2021 2021 Q3
Q1 2019 $191,724 01 Feb 2019 30 Apr 2019 10-Q 28 Jul 2020 2020 Q3

BODY & MIND INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $2,168,486 -$393,877 -22% 01 Aug 2022 31 Jul 2023 10-K 14 Nov 2023 2023 FY
2022 $1,774,609 -$3,941,318 -182% 01 Aug 2021 31 Jul 2022 10-K 14 Nov 2023 2023 FY
2021 $2,166,709 +$2,032,541 +1515% 01 Aug 2020 31 Jul 2021 10-K 17 Jan 2023 2022 FY
2020 $134,168 +$134,168 01 Aug 2019 31 Jul 2020 10-K 19 Nov 2021 2021 FY
2019 $0 +$239,358 01 Aug 2018 31 Jul 2019 10-K 15 Dec 2020 2020 FY
2018 $239,358 01 Aug 2017 31 Jul 2018 10-K/A 18 Nov 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.