CXJ GROUP CO., Ltd Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q4 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
CXJ GROUP CO., Ltd quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q4 2024.
  • CXJ GROUP CO., Ltd Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $37K.
  • CXJ GROUP CO., Ltd annual Income Tax Expense (Benefit) for 2023 was $5.18K, a 16.9% decline from 2022.
  • CXJ GROUP CO., Ltd annual Income Tax Expense (Benefit) for 2022 was $6.24K, a 83.2% decline from 2021.
  • CXJ GROUP CO., Ltd annual Income Tax Expense (Benefit) for 2021 was $37K, a 352% increase from 2020.
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
Q4 2024 $37K Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-08
Q3 2024 -$2.26K Jun 1, 2024 Aug 31, 2024 10-Q 2025-01-08
Q1 2024 $5.23K +$3.98K +317% Dec 1, 2023 Feb 29, 2024 10-Q 2024-08-12
Q2 2023 $6.24K $2.6K Mar 1, 2023 May 31, 2023 10-K 2024-11-08
Q1 2023 $1.25K -$462 -27% Dec 1, 2022 Feb 28, 2023 10-Q 2024-08-12
Q4 2022 -$1.51K +$6.92K +82.1% Sep 1, 2022 Nov 30, 2022 10-Q 2024-07-24
Q3 2022 $3.9K Jun 1, 2022 Aug 31, 2022 10-Q 2024-07-12
Q1 2022 $1.71K +$1.22K +249% Dec 1, 2021 Feb 28, 2022 10-Q/A 2024-02-12
Q4 2021 -$8.44K -$10.9K -440% Sep 1, 2021 Nov 30, 2021 10-Q 2024-02-05
Q2 2021 $8.19K $73.00 Mar 1, 2021 May 31, 2021 10-K 2024-01-09
Q1 2021 $491 Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-13
Q4 2020 $2.48K Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-14
Q3 2020 $5.14K Jun 1, 2020 Aug 31, 2020 10-Q 2021-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.