KURA SUSHI USA, INC. Quarterly Income Tax Expense (Benefit) in USD from Q4 2018 to Q3 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
Kura Sushi Usa, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2018 to Q3 2024.
  • Kura Sushi Usa, Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $19K, a 88.6% decline year-over-year.
  • Kura Sushi Usa, Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $167K, a 28.3% decline year-over-year.
  • Kura Sushi Usa, Inc. annual Income Tax Expense (Benefit) for 2024 was $167K, a 28.3% decline from 2023.
  • Kura Sushi Usa, Inc. annual Income Tax Expense (Benefit) for 2023 was $233K, a 215% increase from 2022.
  • Kura Sushi Usa, Inc. annual Income Tax Expense (Benefit) for 2022 was $74K, a 30.2% decline from 2021.
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
Q3 2024 $167K $19K -$148K -88.6% Jun 1, 2024 Aug 31, 2024 10-K 2024-11-08
Q2 2024 $315K $60K +$19K +46.3% Mar 1, 2024 May 31, 2024 10-Q 2024-07-09
Q1 2024 $296K $50K +$35K +233% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-04
Q4 2023 $261K $38K +$28K +280% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-04
Q3 2023 $233K $167K +$106K +174% Jun 1, 2023 Aug 31, 2023 10-K 2024-11-08
Q2 2023 $127K $41K +$43K Mar 1, 2023 May 31, 2023 10-Q 2024-07-09
Q1 2023 $84K $15K +$12K +400% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-04
Q4 2022 $72K $10K -$2K -16.7% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-04
Q3 2022 $74K $61K +$43K +239% Jun 1, 2022 Aug 31, 2022 10-K 2024-11-08
Q2 2022 $31K -$2K -$32K -107% Mar 1, 2022 May 31, 2022 10-Q 2023-07-06
Q1 2022 $63K $3K -$26K -89.7% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-04
Q4 2021 $89K $12K -$17K -58.6% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-05
Q3 2021 $106K $18K +$23K Jun 1, 2021 Aug 31, 2021 10-K 2023-11-09
Q2 2021 $83K $30K -$1.12M -97.4% Mar 1, 2021 May 31, 2021 10-Q 2022-07-07
Q1 2021 $1.21M $29K -$1K -3.33% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-07
Q4 2020 $1.21M $29K +$33K Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-06
Q3 2020 $1.17M -$5K -$32K -119% Jun 1, 2020 Aug 31, 2020 10-K 2022-11-10
Q2 2020 $1.21M $1.15M +$1.08M +1524% Mar 1, 2020 May 31, 2020 10-Q 2021-07-13
Q1 2020 $124K $30K -$5K -14.3% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-13
Q4 2019 $129K -$4K +$61K +93.8% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-11
Q3 2019 $68K $27K Jun 1, 2019 Aug 31, 2019 10-K 2021-11-12
Q2 2019 $71K Mar 1, 2019 May 31, 2019 10-Q 2020-07-14
Q1 2019 $35K Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q4 2018 -$65K Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.