DEVVSTREAM CORP. Income Tax Expense
DEVVSTREAM CORP. (DEVSF) reported Income Tax Expense of $0 for the 12-month period ending 2025-07-31, per its 10-K filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-11-06
- DEVVSTREAM CORP. income tax expense (benefit) for the quarter ending 2024-09-30 was $40.92K, a 73.57% decline year-over-year.
- DEVVSTREAM CORP. income tax expense (benefit) for the quarter ending 2024-06-30 was $55.25K, a 78.80% decline year-over-year.
- DEVVSTREAM CORP. income tax expense (benefit) for the quarter ending 2024-03-31 was $121.28K, a 76.80% decline year-over-year.
- DEVVSTREAM CORP. income tax expense (benefit) for the quarter ending 2023-12-31 was $173.44K, a 58.21% decline year-over-year.
- DEVVSTREAM CORP. income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DEVVSTREAM CORP. income tax expense (benefit) for fiscal 2024 was $72.55K.
- DEVVSTREAM CORP. income tax expense (benefit) for fiscal 2023 was $1.11M, a 72.24% increase from fiscal 2022.
- DEVVSTREAM CORP. income tax expense (benefit) for fiscal 2022 was $645.44K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 7 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 10 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2025-07-31 | $0.00 10-K · filed 2025-11-06 | ||||||
| 2024-09-30 | $40.92K 10-Q · filed 2025-01-23 | $96.17K derived: sum of 2 quarters · filed 2025-01-23 | $217.45K 10-Q · filed 2025-01-23 | $390.88K derived: sum of 4 quarters · filed 2025-01-23 | |||
| 2024-07-31 | $72.55K 10-K · filed 2025-11-06 | ||||||
| 2024-06-30 | $55.25K 10-Q · filed 2024-08-19 | $176.53K 10-Q · filed 2024-08-19 | $349.97K derived: sum of 3 quarters · filed 2024-08-19 | $504.77K derived: sum of 4 quarters · filed 2025-01-23 | |||
| 2024-03-31 | $121.28K 10-Q · filed 2024-05-21 | $294.72K derived: sum of 2 quarters · filed 2024-05-21 | $449.52K derived: sum of 3 quarters · filed 2025-01-23 | $710.17K derived: sum of 4 quarters · filed 2025-01-23 | |||
| 2023-12-31 | $173.44K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-08 | $328.24K derived: sum of 2 quarters · filed 2025-01-23 | $588.89K derived: sum of 3 quarters · filed 2025-01-23 | $1.11M 10-K · filed 2024-04-08 | |||
| 2023-09-30 | $154.80K 10-Q · filed 2025-01-23 | $415.45K derived: sum of 2 quarters · filed 2025-01-23 | $938.29K 10-Q · filed 2025-01-23 | $1.35M derived: sum of 4 quarters · filed 2025-01-23 | |||
| 2023-07-31 | $0.00 8-K/A · filed 2025-03-07 | ||||||
| 2023-06-30 | $260.65K 10-Q · filed 2024-08-19 | $783.50K 10-Q · filed 2024-08-19 | $1.20M derived: sum of 3 quarters · filed 2024-08-19 | $1.41M derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2023-03-31 | $522.84K 10-Q · filed 2024-05-21 | $937.90K derived: sum of 2 quarters · filed 2024-05-21 | $1.15M derived: sum of 3 quarters · filed 2024-05-21 | $1.17M derived: sum of 4 quarters · filed 2024-05-21 | |||
| 2022-12-31 | $415.06K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-08 | $627.65K derived: sum of 2 quarters · filed 2024-04-08 | $645.44K derived: sum of 3 quarters · filed 2024-04-08 | $645.44K 10-K · filed 2024-04-08 | |||
| 2022-09-30 | $212.59K 10-Q · filed 2023-11-14 | $230.39K derived: sum of 2 quarters · filed 2023-11-14 | $230.39K 10-Q · filed 2023-11-14 | ||||
| 2022-06-30 | $17.79K 10-Q · filed 2023-08-15 | $17.79K 10-Q · filed 2023-08-15 | |||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-23 | ||||||
| 2021-12-31 | $0.00 10-K · filed 2023-04-06 | ||||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 |