KURA SUSHI USA, INC. Annual Income Tax Expense (Benefit) in USD from 2018 to 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 2018 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $167K -$66K -28.3% Sep 1, 2023 Aug 31, 2024 10-K 2024-11-08
2023 $233K +$159K +215% Sep 1, 2022 Aug 31, 2023 10-K 2024-11-08
2022 $74K -$32K -30.2% Sep 1, 2021 Aug 31, 2022 10-K 2024-11-08
2021 $106K -$1.07M -91% Sep 1, 2020 Aug 31, 2021 10-K 2023-11-09
2020 $1.17M +$1.11M +1626% Sep 1, 2019 Aug 31, 2020 10-K 2022-11-10
2019 $68K +$63K +1260% Sep 1, 2018 Aug 31, 2019 10-K 2021-11-12
2018 $5K Sep 1, 2017 Aug 31, 2018 10-K 2020-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.