Income Tax Expense (Benefit) in USD of Pacific Green Technologies Inc. from 2019 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
Pacific Green Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q4 2024.
  • Pacific Green Technologies Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was -$442K, a 69.3% increase year-over-year.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $1.17M.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.48M, a 9.69% decline from 2021.
  • Pacific Green Technologies Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.26M, a 1010% decline from 2020.
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 (%)

Pacific Green Technologies Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$442K +$997K +69.3% 01 Oct 2024 31 Dec 2024 10-Q 11 Jul 2025
Q3 2024 -$255K 01 Jul 2024 30 Sep 2024 10-Q 11 Jul 2025
Q2 2024 -$125K -$476K -136% 01 Apr 2024 30 Jun 2024 10-Q 11 Jul 2025
Q4 2023 -$1.44M 01 Oct 2023 31 Dec 2023 10-Q 11 Jul 2025
Q2 2023 $351K +$1.01M 01 Apr 2023 30 Jun 2023 10-Q 11 Jul 2025
Q2 2022 -$656K +$29K +4.24% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q2 2021 -$685K -$998K -319% 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022
Q2 2020 $313K 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021

Pacific Green Technologies Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.17M +$3.64M 01 Jan 2023 31 Dec 2023 10-Q 20 Feb 2024
2022 -$2.48M -$219K -9.69% 01 Apr 2022 31 Mar 2023 10-K 29 Jun 2023
2021 -$2.26M -$2.51M -1010% 01 Apr 2021 31 Mar 2022 10-K 29 Jun 2023
2020 $248K -$1.93M -88.6% 01 Apr 2020 31 Mar 2021 10-K 29 Jun 2021
2019 $2.18M 01 Apr 2019 31 Mar 2020 10-K 29 Jun 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.