Income Tax Expense (Benefit) in USD of ADDENTAX GROUP CORP. from Q3 2016 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
ADDENTAX GROUP CORP. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2016 to Q3 2025.
  • ADDENTAX GROUP CORP. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $70.000, a 93.4% decline year-over-year.
  • ADDENTAX GROUP CORP. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.94K, a 54.5% decline year-over-year.
  • ADDENTAX GROUP CORP. annual Income Tax Expense (Benefit) for 2024 was $4.65K, a 59.9% decline from 2023.
  • ADDENTAX GROUP CORP. annual Income Tax Expense (Benefit) for 2023 was $11.6K, a 47.6% decline from 2022.
  • ADDENTAX GROUP CORP. annual Income Tax Expense (Benefit) for 2022 was $22.1K, a 5.75% decline from 2021.
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 (%)

ADDENTAX GROUP CORP. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.94K $70.00 -$992 -93.4% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $4.93K $764 +$280 +57.9% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $4.65K -$13 -$3.89K -100% 01 Jan 2025 31 Mar 2025 10-K 30 Jun 2025
Q4 2024 $8.54K $3.12K -$109 -3.38% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $8.65K $1.06K -$2.18K -67.2% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $10.8K $484 -$780 -61.7% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $11.6K $3.88K +$675 +21.1% 01 Jan 2024 31 Mar 2024 10-K 30 Jun 2025
Q4 2023 $10.9K $3.23K -$4.96K -60.6% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $15.9K $3.24K -$6.22K -65.8% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $22.1K $1.26K -$30 -2.32% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $22.1K $3.2K -$2.4K -42.8% 01 Jan 2023 31 Mar 2023 10-K 15 Jul 2024
Q4 2022 $24.5K $8.18K +$5.98K +270% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024
Q3 2022 $18.6K $9.46K +$4.5K +90.8% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $14.1K $1.29K -$9.43K -87.9% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $23.5K $5.6K +$2.93K +110% 01 Jan 2022 31 Mar 2022 10-K 29 Jun 2023
Q4 2021 $20.6K $2.21K -$13.6K -86% 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 $34.1K $4.96K +$906 +22.4% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $33.2K $10.7K +$7.37K +219% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $25.9K $2.67K -$1.31K -33% 01 Jan 2021 31 Mar 2021 10-K 23 Jun 2022
Q4 2020 $27.2K $15.8K +$6.76K +75% 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 $20.4K $4.05K +$3.2K +376% 01 Jul 2020 30 Sep 2020 10-Q 19 Nov 2021
Q2 2020 $17.2K $3.36K +$1.15K +51.9% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $16.1K $3.98K +$2.02K +103% 01 Jan 2020 31 Mar 2020 10-K 29 Jun 2021
Q4 2019 $14.1K $9.02K +$6.92K +329% 01 Oct 2019 31 Dec 2019 10-Q 22 Feb 2021
Q3 2019 $7.13K $852 -$3.03K -78% 01 Jul 2019 30 Sep 2019 10-Q 23 Nov 2020
Q2 2019 $10.2K $2.21K +$1.6K +263% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $8.56K $1.96K -$3.67K -65.1% 01 Jan 2019 31 Mar 2019 10-K 29 Jun 2020
Q4 2018 $12.2K $2.1K -$3.87K -64.8% 01 Oct 2018 31 Dec 2018 10-Q 14 Feb 2020
Q3 2018 $16.1K $3.88K -$1.61K -29.4% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $17.7K $609 -$1.63K -72.8% 01 Apr 2018 30 Jun 2018 10-Q 16 Aug 2019
Q1 2018 $19.3K $5.63K 01 Jan 2018 31 Mar 2018 10-K 01 Jul 2019
Q4 2017 $5.98K -$7.22K -54.7% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q3 2017 $5.49K +$413 +8.13% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $2.24K 01 Apr 2017 30 Jun 2017 10-Q 20 Aug 2018
Q4 2016 $13.2K 01 Oct 2016 31 Dec 2016 10-Q/A 08 Nov 2018
Q3 2016 $5.08K 01 Jul 2016 30 Sep 2016 10-Q 20 Nov 2017

ADDENTAX GROUP CORP. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.65K -$6.96K -59.9% 01 Apr 2024 31 Mar 2025 10-K 30 Jun 2025
2023 $11.6K -$10.5K -47.6% 01 Apr 2023 31 Mar 2024 10-K 30 Jun 2025
2022 $22.1K -$1.35K -5.75% 01 Apr 2022 31 Mar 2023 10-K 15 Jul 2024
2021 $23.5K -$2.37K -9.17% 01 Apr 2021 31 Mar 2022 10-K 29 Jun 2023
2020 $25.9K +$9.8K +61% 01 Apr 2020 31 Mar 2021 10-K 23 Jun 2022
2019 $16.1K +$7.52K +87.8% 01 Apr 2019 31 Mar 2020 10-K 29 Jun 2021
2018 $8.56K -$10.8K -55.8% 01 Apr 2018 31 Mar 2019 10-K 29 Jun 2020
2017 $19.3K +$5.77K +42.5% 01 Apr 2017 31 Mar 2018 10-K 01 Jul 2019
2016 $13.6K 01 Apr 2016 31 Mar 2017 10-K/A 21 Sep 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.