Deferred Income Tax Expense (Benefit) in USD of JEWETT CAMERON TRADING CO LTD from 2011 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Jewett Cameron Trading Co Ltd quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to 2025.
  • Jewett Cameron Trading Co Ltd Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2024 was -$207K, a 328% decline year-over-year.
  • Jewett Cameron Trading Co Ltd annual Deferred Income Tax Expense (Benefit) for 2025 was $158K.
  • Jewett Cameron Trading Co Ltd annual Deferred Income Tax Expense (Benefit) for 2024 was -$21.2K, a 92.8% increase from 2023.
  • Jewett Cameron Trading Co Ltd annual Deferred Income Tax Expense (Benefit) for 2023 was -$295K, a 108% 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 Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

JEWETT CAMERON TRADING CO LTD Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$207K -$298K -328% 01 Sep 2024 30 Nov 2024 10-Q 14 Jan 2025
Q4 2023 $90.8K +$111K 01 Sep 2023 30 Nov 2023 10-Q 14 Jan 2025
Q4 2022 -$20K -$28.9K -325% 01 Sep 2022 30 Nov 2022 10-Q 16 Jan 2024
Q4 2021 $8.89K +$49.7K 01 Sep 2021 30 Nov 2021 10-Q 17 Jan 2023
Q4 2020 -$40.8K -$26.7K -189% 01 Sep 2020 30 Nov 2020 10-Q 14 Jan 2022
Q4 2019 -$14.1K -$18.9K -392% 01 Sep 2019 30 Nov 2019 10-Q 14 Jan 2021
Q4 2018 $4.83K +$26.4K 01 Sep 2018 30 Nov 2018 10-Q 14 Jan 2020
Q4 2017 -$21.6K -$18.4K -581% 01 Sep 2017 30 Nov 2017 10-Q 14 Jan 2019
Q1 2017 -$1.91K $7.71K +$17K 01 Dec 2016 28 Feb 2017 10-Q 13 Apr 2017
Q4 2016 -$18.9K -$3.17K -$16K -125% 01 Sep 2016 30 Nov 2016 10-Q 16 Jan 2018
Q3 2016 -$2.95K $27.2K +$49K 01 Jun 2016 31 Aug 2016 10-K 13 Nov 2017
Q2 2016 -$51.9K -$33.6K -$31.4K -1453% 01 Mar 2016 31 May 2016 10-Q 14 Jul 2016
Q1 2016 -$20.5K -$9.3K -$2.88K -44.7% 01 Dec 2015 29 Feb 2016 10-Q 13 Apr 2017
Q4 2015 -$17.6K $12.8K +$9.09K +244% 01 Sep 2015 30 Nov 2015 10-Q 17 Jan 2017
Q3 2015 -$26.7K -$21.8K -$38.4K -231% 01 Jun 2015 31 Aug 2015 10-K 13 Nov 2017
Q2 2015 $11.7K -$2.16K -$4.52K -192% 01 Mar 2015 31 May 2015 10-Q 14 Jul 2016
Q1 2015 $16.2K -$6.43K -$2.62K -69% 01 Dec 2014 28 Feb 2015 10-Q 13 Apr 2015
Q4 2014 $18.9K $3.72K +$8.28K 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2015
Q3 2014 $10.6K $16.6K +$16.6K 01 Jun 2014 31 Aug 2014 10-K 06 Nov 2015
Q2 2014 -$6.06K $2.36K +$1.76K +296% 01 Mar 2014 31 May 2014 10-Q 20 Jul 2015
Q1 2014 -$7.82K -$3.8K -$141K -103% 01 Dec 2013 28 Feb 2014 10-Q 13 Apr 2015
Q4 2013 $133K -$4.56K -$18.9K -132% 01 Sep 2013 30 Nov 2013 10-Q 14 Jan 2015
Q3 2013 $152K -$51 -$54.3K -100% 01 Jun 2013 31 Aug 2013 10-K 29 Oct 2014
Q2 2013 $206K $594 +$99.00 +20% 01 Mar 2013 31 May 2013 10-Q 11 Jul 2013
Q1 2013 $206K $137K +$136K +16931% 01 Dec 2012 28 Feb 2013 10-Q 09 Apr 2014
Q4 2012 $69.9K $14.3K +$13.6K +1805% 01 Sep 2012 30 Nov 2012 10-Q 13 Jan 2014
Q3 2012 $56.3K $54.2K 01 Jun 2012 31 Aug 2012 10-K 30 Oct 2013
Q2 2012 $495 01 Mar 2012 31 May 2012 10-Q 11 Jul 2013
Q1 2012 $805 01 Dec 2011 29 Feb 2012 10-Q 15 Apr 2013
Q4 2011 $752 01 Sep 2011 30 Nov 2011 10-Q/A 14 Feb 2013

JEWETT CAMERON TRADING CO LTD Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $158K +$179K 01 Sep 2024 31 Aug 2025 10-K 01 Dec 2025
2024 -$21.2K +$274K +92.8% 01 Sep 2023 31 Aug 2024 10-K 01 Dec 2025
2023 -$295K -$153K -108% 01 Sep 2022 31 Aug 2023 10-K 20 Nov 2024
2022 -$142K -$162K -810% 01 Sep 2021 31 Aug 2022 10-K 28 Nov 2023
2021 $20K -$15.8K -44.1% 01 Sep 2020 31 Aug 2021 10-K 29 Nov 2022
2020 $35.7K +$56.4K 01 Sep 2019 31 Aug 2020 10-K/A 13 Dec 2021
2019 -$20.6K -$91.2K -129% 01 Sep 2018 31 Aug 2019 10-K 12 Nov 2020
2018 $70.5K +$90.5K 01 Sep 2017 31 Aug 2018 10-K 13 Nov 2019
2017 -$20K -$17.1K -579% 01 Sep 2016 31 Aug 2017 10-K 15 Nov 2018
2016 -$2.95K +$23.7K +89% 01 Sep 2015 31 Aug 2016 10-K 13 Nov 2017
2015 -$26.7K -$37.3K -352% 01 Sep 2014 31 Aug 2015 10-K 13 Nov 2017
2014 $10.6K -$141K -93% 01 Sep 2013 31 Aug 2014 10-K 06 Nov 2015
2013 $152K +$95.7K +170% 01 Sep 2012 31 Aug 2013 10-K 29 Oct 2014
2012 $56.3K +$15.6K +38.2% 01 Sep 2011 31 Aug 2012 10-K 30 Oct 2013
2011 $40.7K 01 Sep 2010 31 Aug 2011 10-K/A 11 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.