Current Income Tax Expense (Benefit) of CXJ GROUP CO., Ltd from 31 May 2020 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
CXJ GROUP CO., Ltd annual and quarterly Current Income Tax Expense (Benefit) in USD history and change rate from 31 May 2020 to 31 May 2025.
  • CXJ GROUP CO., Ltd Current Income Tax Expense (Benefit) for the quarter ending 31 Aug 2024 was $2,263.
  • CXJ GROUP CO., Ltd annual Current Income Tax Expense (Benefit) for 2024 was $1,448, a 72% decline from 2023.
  • CXJ GROUP CO., Ltd annual Current Income Tax Expense (Benefit) for 2023 was $5,184, a 17% decline from 2022.
  • CXJ GROUP CO., Ltd annual Current Income Tax Expense (Benefit) for 2022 was $6,235.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

CXJ GROUP CO., Ltd Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,448 -$3,736 -72% 01 Jun 2024 31 May 2025 10-K 15 Sep 2025 2025 FY
2023 $5,184 -$1,051 -17% 01 Jun 2023 31 May 2024 10-K 15 Sep 2025 2025 FY
2022 $6,235 01 Jun 2022 31 May 2023 10-K/A 02 Sep 2025 2024 FY
2020 $8,185 +$6,767 +477% 01 Jun 2020 31 May 2021 10-K 04 Oct 2021 2021 FY
2019 $1,418 01 Jun 2019 31 May 2020 10-K 04 Oct 2021 2021 FY

CXJ GROUP CO., Ltd Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $2,263 01 Jun 2024 31 Aug 2024 10-Q 20 Oct 2025 2026 Q1
Q1 2024 $5,227 +$3,975 +317% 01 Dec 2023 29 Feb 2024 10-Q/A 02 Sep 2025 2025 Q3
Q2 2023 $6,235 $10,394 01 Mar 2023 31 May 2023 10-K/A 02 Sep 2025 2024 FY
Q1 2023 $1,252 -$462 -27% 01 Dec 2022 28 Feb 2023 10-Q 12 Aug 2024 2024 Q3
Q4 2022 $1,513 +$6,922 +82% 01 Sep 2022 30 Nov 2022 10-Q 24 Jul 2024 2024 Q2
Q3 2022 $3,898 01 Jun 2022 31 Aug 2022 10-Q 12 Jul 2024 2024 Q1
Q1 2022 $1,714 +$1,223 +249% 01 Dec 2021 28 Feb 2022 10-Q/A 12 Feb 2024 2023 Q3
Q4 2021 $8,435 -$10,916 -440% 01 Sep 2021 30 Nov 2021 10-Q 05 Feb 2024 2023 Q2
Q2 2021 $8,185 $73 01 Mar 2021 31 May 2021 10-K 04 Oct 2021 2021 FY
Q1 2021 $491 01 Dec 2020 28 Feb 2021 10-Q 13 Apr 2022 2022 Q3
Q4 2020 $2,481 01 Sep 2020 30 Nov 2020 10-Q 14 Jan 2022 2022 Q2
Q3 2020 $5,140 01 Jun 2020 31 Aug 2020 10-Q 19 Nov 2021 2022 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.