Medinotec Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Medinotec Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q2 2024.
  • Medinotec Inc. Deferred Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was -$26.8K, a 1460% decline year-over-year.
  • Medinotec Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was -$98.5K, a 260% decline year-over-year.
  • Medinotec Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$69.7K, a 280% decline from 2022.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$98.5K -$26.8K -$28.8K -1460% Mar 1, 2024 May 31, 2024 10-Q 2024-07-12
Q1 2024 -$69.7K $2.2K -$57.4K -96.3% Dec 1, 2023 Feb 29, 2024 10-K 2024-07-05
Q4 2023 -$12.4K -$63K -$43.5K -222% Sep 1, 2023 Nov 30, 2023 10-Q 2024-03-14
Q3 2023 $31.1K -$10.9K -$30.4K -156% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-13
Q2 2023 $61.5K $1.97K +$22.8K Mar 1, 2023 May 31, 2023 10-Q 2024-07-12
Q1 2023 $38.7K $59.6K Dec 1, 2022 Feb 28, 2023 10-K 2024-07-05
Q4 2022 -$19.6K Sep 1, 2022 Nov 30, 2022 10-Q 2024-03-14
Q3 2022 $19.6K Jul 1, 2022 Sep 30, 2022 10-Q 2023-01-17
Q2 2022 -$20.8K Mar 1, 2022 May 31, 2022 10-Q 2023-07-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.