Deferred Income Tax Expense (Benefit) of PCS Edventures!, Inc. from 31 Mar 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PCS Edventures!, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 30 Jun 2025.
  • PCS Edventures!, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $127,673.
  • PCS Edventures!, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $264,398.
  • PCS Edventures!, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $1,529,793, a 51% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PCS Edventures!, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $127,673 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q1

PCS Edventures!, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $264,398 +$1,794,191 01 Apr 2024 31 Mar 2025 10-K 30 Jun 2025 2025 FY
2023 $1,529,793 -$518,327 -51% 01 Apr 2023 31 Mar 2024 10-K 30 Jun 2025 2025 FY
2022 $1,011,466 01 Apr 2022 31 Mar 2023 10-K 28 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.