PCS Edventures!, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2024 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
PCS Edventures!, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2024 to Q4 2024.
  • PCS Edventures!, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$211K.
  • PCS Edventures!, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.53M, a 51.2% decline from 2022.
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$211K Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-14
Q3 2024 $119K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.