Income Tax Expense (Benefit) in USD of Everything Blockchain, Inc. from 2020 to Q3 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
Everything Blockchain, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2024.
  • Everything Blockchain, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2024 was $0.000.
  • Everything Blockchain, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2024 was $30,000.000, a 97.5% decline year-over-year.
  • Everything Blockchain, Inc. annual Income Tax Expense (Benefit) for 2023 was $37,000.000.
  • Everything Blockchain, Inc. annual Income Tax Expense (Benefit) for 2022 was -$358,000.000, a 143% decline from 2021.
  • Everything Blockchain, Inc. annual Income Tax Expense (Benefit) for 2021 was $835,000.000.
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 (%)

Everything Blockchain, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $30,000 $0 $0 01 Aug 2024 31 Oct 2024 10-Q 27 Jan 2025
Q2 2024 $30,000 $0 $0 01 May 2024 31 Jul 2024 10-Q 16 Sep 2024
Q1 2024 $30,000 $0 -$7,000 -100% 01 Feb 2024 30 Apr 2024 10-Q 14 Jun 2024
Q4 2023 $37,000 $30,000 -$1,184,000 -97.5% 01 Nov 2023 31 Jan 2024 10-K 15 May 2024
Q3 2023 $1,221,000 $0 +$378,000 01 Aug 2023 31 Oct 2023 10-Q 27 Jan 2025
Q2 2023 $843,000 $0 +$782,000 01 May 2023 31 Jul 2023 10-Q 16 Sep 2024
Q1 2023 $61,000 $7,000 +$419,000 01 Feb 2023 30 Apr 2023 10-Q 14 Jun 2024
Q4 2022 -$358,000 $1,214,000 +$379,000 +45.4% 01 Nov 2022 31 Jan 2023 10-K 15 May 2024
Q3 2022 -$737,000 -$378,000 -$378,000 01 Aug 2022 31 Oct 2022 10-Q 15 Dec 2023
Q2 2022 -$359,000 -$782,000 -$782,000 01 May 2022 31 Jul 2022 10-Q 14 Sep 2023
Q1 2022 $423,000 -$412,000 -$412,000 01 Feb 2022 30 Apr 2022 10-Q 14 Jun 2023
Q4 2021 $835,000 $835,000 01 Nov 2021 31 Jan 2022 10-K 01 May 2023
Q3 2021 $0 01 Aug 2021 31 Oct 2021 10-Q 20 Dec 2022
Q2 2021 $0 01 May 2021 31 Jul 2021 10-Q 14 Sep 2022
Q1 2021 $0 01 Feb 2021 30 Apr 2021 10-Q 14 Jun 2022

Everything Blockchain, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37,000 +$395,000 01 Feb 2023 31 Jan 2024 10-K 15 May 2024
2022 -$358,000 -$1,193,000 -1.4% 01 Feb 2022 31 Jan 2023 10-K 15 May 2024
2021 $835,000 +$835,000 01 Feb 2021 31 Jan 2022 10-K 01 May 2023
2020 $0 01 Feb 2020 31 Jan 2021 10-K 10 May 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.