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 $30K, a 97.5% decline year-over-year.
  • Everything Blockchain, Inc. annual Income Tax Expense (Benefit) for 2023 was $37K.
  • Everything Blockchain, Inc. annual Income Tax Expense (Benefit) for 2022 was -$358K, a 143% decline from 2021.
  • Everything Blockchain, Inc. annual Income Tax Expense (Benefit) for 2021 was $835K.
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 $30K $0 $0 01 Aug 2024 31 Oct 2024 10-Q 27 Jan 2025
Q2 2024 $30K $0 $0 01 May 2024 31 Jul 2024 10-Q 16 Sep 2024
Q1 2024 $30K $0 -$7K -100% 01 Feb 2024 30 Apr 2024 10-Q 14 Jun 2024
Q4 2023 $37K $30K -$1.18M -97.5% 01 Nov 2023 31 Jan 2024 10-K 15 May 2024
Q3 2023 $1.22M $0 +$378K 01 Aug 2023 31 Oct 2023 10-Q 27 Jan 2025
Q2 2023 $843K $0 +$782K 01 May 2023 31 Jul 2023 10-Q 16 Sep 2024
Q1 2023 $61K $7K +$419K 01 Feb 2023 30 Apr 2023 10-Q 14 Jun 2024
Q4 2022 -$358K $1.21M +$379K +45.4% 01 Nov 2022 31 Jan 2023 10-K 15 May 2024
Q3 2022 -$737K -$378K -$378K 01 Aug 2022 31 Oct 2022 10-Q 15 Dec 2023
Q2 2022 -$359K -$782K -$782K 01 May 2022 31 Jul 2022 10-Q 14 Sep 2023
Q1 2022 $423K -$412K -$412K 01 Feb 2022 30 Apr 2022 10-Q 14 Jun 2023
Q4 2021 $835K $835K 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 $37K +$395K 01 Feb 2023 31 Jan 2024 10-K 15 May 2024
2022 -$358K -$1.19M -143% 01 Feb 2022 31 Jan 2023 10-K 15 May 2024
2021 $835K +$835K 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.