BODY & MIND INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q1 2024.
  • Body & Mind Inc. Income Tax Expense (Benefit) for the quarter ending April 30, 2024 was $388K, a 13.6% decline year-over-year.
  • Body & Mind Inc. Income Tax Expense (Benefit) for the twelve months ending April 30, 2024 was -$1.79M, a 261% decline year-over-year.
  • Body & Mind Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.17M, a 22.2% decline from 2022.
  • Body & Mind Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.77M, a 182% decline from 2021.
  • Body & Mind Inc. annual Income Tax Expense (Benefit) for 2021 was $2.17M, a 1515% increase from 2020.
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
Q1 2024 -$1.79M $388K -$61K -13.6% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-20
Q4 2023 -$1.73M $532K +$162K +43.7% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-25
Q3 2023 -$1.9M $838K +$273K +48.3% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-20
Q2 2023 -$2.17M -$3.55M -$1.67M -88.8% May 1, 2023 Jul 31, 2023 10-K 2023-11-14
Q1 2023 -$498K $449K -$372K -45.3% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-20
Q4 2022 -$126K $370K +$1.79M Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-25
Q3 2022 -$1.91M $565K -$137K -19.6% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-20
Q2 2022 -$1.77M -$1.88M -$4.74M -166% May 1, 2022 Jul 31, 2022 10-K 2023-11-14
Q1 2022 $2.96M $821K -$155K -15.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-20
Q4 2021 $3.12M -$1.42M -$262K -22.7% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-22
Q3 2021 $3.38M $702K +$1.21M Aug 1, 2021 Oct 31, 2021 10-Q 2023-01-24
Q2 2021 $2.17M $2.85M May 1, 2021 Jul 31, 2021 10-K 2023-01-17
Q1 2021 $976K +$936K +2297% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-21
Q4 2020 -$1.15M Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q3 2020 -$510K Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-15
Q1 2020 $40.7K -$151K -78.8% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-21
Q1 2019 $192K Feb 1, 2019 Apr 30, 2019 10-Q 2020-07-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.