Income Tax Expense (Benefit) of GMTech Inc. from 31 Jan 2023 to 31 Jul 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
GMTech Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jan 2023 to 31 Jul 2025.
  • GMTech Inc. Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $28,668.
  • GMTech Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $116,542.
  • GMTech Inc. annual Income Tax Expense (Benefit) for 2024 was $0, a 100% decline from 2023.
Source SEC data
View on sec.gov
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 (%)

GMTech Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $116,542 $28,668 -$28,668 01 May 2025 31 Jul 2025 10-Q 19 Sep 2025 2025 Q3
Q1 2025 $145,210 $145,679 +$145,679 01 Feb 2025 30 Apr 2025 10-Q 18 Jun 2025 2025 Q2
Q4 2024 $469 $0 -$469 -100% 01 Nov 2024 31 Jan 2025 10-Q 17 Mar 2025 2025 Q1
Q3 2024 $0 $469 01 Aug 2024 31 Oct 2024 10-K 10 Jan 2025 2024 FY
Q2 2024 $0 01 May 2024 31 Jul 2024 10-Q 19 Sep 2025 2025 Q3
Q1 2024 $0 01 Feb 2024 30 Apr 2024 10-Q 18 Jun 2025 2025 Q2
Q4 2023 $469 +$469 01 Nov 2023 31 Jan 2024 10-Q 17 Mar 2025 2025 Q1
Q4 2022 $0 01 Nov 2022 31 Jan 2023 10-Q 13 Mar 2024 2024 Q1

GMTech Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 -$442 -100% 01 Nov 2023 31 Oct 2024 10-K 10 Jan 2025 2024 FY
2023 $442 01 Nov 2022 31 Oct 2023 10-K 10 Jan 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.