Kaival Brands Innovations Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q2 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
Kaival Brands Innovations Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q2 2024.
  • Kaival Brands Innovations Group, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $0.000.
  • Kaival Brands Innovations Group, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $3.06K.
  • Kaival Brands Innovations Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.35K.
  • Kaival Brands Innovations Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$18.3K.
  • Kaival Brands Innovations Group, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.44M.
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
Q2 2024 $3.06K $0 $0 May 1, 2024 Jul 31, 2024 10-Q 2024-09-20
Q1 2024 $3.06K $0 $0 Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-18
Q4 2023 $3.06K $715 +$715 Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-25
Q3 2023 $2.35K $2.35K +$14.9K Aug 1, 2023 Oct 31, 2023 10-K 2024-02-14
Q2 2023 -$12.5K $0 $0 May 1, 2023 Jul 31, 2023 10-Q 2024-09-20
Q1 2023 -$12.5K $0 +$5.81K Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-18
Q4 2022 -$18.3K $0 $0 Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-25
Q3 2022 -$18.3K -$12.5K Aug 1, 2022 Oct 31, 2022 10-K 2024-02-14
Q2 2022 $0 +$300 May 1, 2022 Jul 31, 2022 8-K 2023-09-20
Q1 2022 -$5.81K -$193K -103% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-14
Q4 2021 $0 -$106K -100% Nov 1, 2021 Jan 31, 2022 10-Q 2022-03-17
Q2 2021 -$300 -$321K -100% May 1, 2021 Jul 31, 2021 10-Q 2022-09-12
Q1 2021 $187K -$764K Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-21
Q4 2020 $106K Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-17
Q2 2020 $320K May 1, 2020 Jul 31, 2020 10-Q 2021-09-14
Q1 2020 $950K* +$950K Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-21
Q1 2019 $0 Feb 1, 2019 Apr 30, 2019 10-Q 2020-05-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.