Kaival Brands Innovations Group, Inc. 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
Kaival Brands Innovations Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.35K +$20.7K Nov 1, 2022 Oct 31, 2023 10-K 2024-02-14
2022 -$18.3K +$1.42M Nov 1, 2021 Oct 31, 2022 10-K 2024-02-14
2021 -$1.44M* +$79.6K Nov 1, 2020 Oct 31, 2021 10-K 2023-01-30
2020 -$1.51M* Nov 1, 2019 Oct 31, 2020 10-K 2022-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.