Income Tax Expense (Benefit) in USD of Totaligent, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Totaligent, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Totaligent, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • Totaligent, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $0.000.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.000.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Totaligent, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $0 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025
Q2 2025 $0 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $0 $0 $0 01 Jan 2025 31 Mar 2025 10-Q/A 19 May 2025
Q4 2024 $0 $0 01 Oct 2024 31 Dec 2024 10-K/A 09 Apr 2025
Q3 2024 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025
Q2 2024 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q/A 19 May 2025
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 09 Dec 2024
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 30 Oct 2024
Q1 2016 $156K $16.3K +$30K 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016
Q4 2015 $125K $57.8K -$67.6K -53.9% 01 Oct 2015 31 Dec 2015 10-Q 10 Feb 2016
Q3 2015 $193K $18.5K +$12.6K +216% 01 Jul 2015 30 Sep 2015 10-Q 13 Nov 2015
Q2 2015 $180K $62.9K -$61.4K -49.4% 01 Apr 2015 30 Jun 2015 10-K 17 Sep 2015
Q1 2015 $242K -$13.7K -$39.5K -153% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $281K $125K -$2.83K -2.21% 01 Oct 2014 31 Dec 2014 10-Q 10 Feb 2016
Q3 2014 $284K $5.84K -$43.3K -88.1% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $328K $124K +$59.5K +91.8% 01 Apr 2014 30 Jun 2014 10-K 17 Sep 2015
Q1 2014 $268K $25.8K -$47.2K -64.7% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $315K $128K +$53K +70.4% 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015
Q3 2013 $262K $49.2K -$43K -46.6% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $305K $64.8K -$115K -63.9% 01 Apr 2013 30 Jun 2013 10-K 14 Oct 2014
Q1 2013 $420K $73K +$73K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $347K $75.3K +$75.3K 01 Oct 2012 31 Dec 2012 10-Q/A 30 Apr 2014
Q3 2012 $272K $92.1K +$92.1K 01 Jul 2012 30 Sep 2012 10-Q/A 01 May 2014
Q2 2012 $180K $180K +$180K 01 May 2012 30 Jun 2012 10-K/A 30 Apr 2014
Q1 2012 $0 $0 $0 01 Feb 2012 30 Apr 2012 10-Q 14 Jun 2012
Q4 2011 $0 $0 01 Nov 2011 31 Jan 2012 10-K 15 May 2012
Q3 2011 $0 $0 01 Aug 2011 31 Oct 2011 10-Q 15 Dec 2011
Q2 2011 $0 $0 01 May 2011 31 Jul 2011 10-Q 19 Sep 2011
Q1 2011 $0 01 Feb 2011 30 Apr 2011 10-Q 14 Jun 2012
Q3 2010 $0 01 Aug 2010 31 Oct 2010 10-Q 15 Dec 2011
Q2 2010 $0 01 May 2010 31 Jul 2010 10-Q 19 Sep 2011

Totaligent, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K/A 09 Apr 2025
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K/A 09 Apr 2025
2022 $0 01 Jan 2022 31 Dec 2022 10-K 29 Oct 2024
2015 $180K -$147K -44.9% 01 Jul 2014 30 Jun 2015 10-K 17 Sep 2015
2014 $328K +$22.3K +7.3% 01 Jul 2013 30 Jun 2014 10-K 17 Sep 2015
2013 $305K +$126K +69.9% 01 Jul 2012 30 Jun 2013 10-K 14 Oct 2014
2012 $180K +$180K 01 Jul 2011 30 Jun 2012 10-K/A 30 Apr 2014
2011 $0 $0 01 Feb 2011 31 Jan 2012 10-K 15 May 2012
2010 $0 01 Feb 2010 31 Jan 2011 10-K 15 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.