Deferred Income Tax Expense (Benefit) in USD of Everything Blockchain, Inc. from Q1 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Everything Blockchain, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2021 to 2023.
  • Everything Blockchain, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Apr 2023 was $0.000.
  • Everything Blockchain, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Everything Blockchain, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$618K, a 200% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Everything Blockchain, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 +$415K 01 Feb 2023 30 Apr 2023 10-Q 14 Jun 2023
Q1 2022 -$415K -$415K 01 Feb 2022 30 Apr 2022 10-Q 14 Jun 2023
Q1 2021 $0 01 Feb 2021 30 Apr 2021 10-Q 14 Jun 2022

Everything Blockchain, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$618K 01 Feb 2023 31 Jan 2024 10-K 15 May 2024
2022 -$618K -$1.24M -200% 01 Feb 2022 31 Jan 2023 10-K 15 May 2024
2021 $617K 01 Feb 2021 31 Jan 2022 10-K 01 May 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.