DESTINY MEDIA TECHNOLOGIES INC. Deferred Income Tax Expense (Benefit)
DESTINY MEDIA TECHNOLOGIES INC. (DSNY) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-24
- DESTINY MEDIA TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2016-11-30 was $0.00.
- DESTINY MEDIA TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2015-11-30 was $0.00.
- DESTINY MEDIA TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2015-08-31 was $842.00K, a 4852.94% increase year-over-year.
- DESTINY MEDIA TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2015-05-31 was $0.00.
- DESTINY MEDIA TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- DESTINY MEDIA TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- DESTINY MEDIA TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- DESTINY MEDIA TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-08-31 | $0.00 10-K · filed 2025-11-24 | ||||
| 2024-08-31 | $0.00 10-K · filed 2025-11-24 | ||||
| 2023-08-31 | $0.00 10-K · filed 2024-11-21 | ||||
| 2022-08-31 | $0.00 10-K · filed 2023-11-28 | $4.00K 10-K · filed 2022-11-14 | |||
| 2021-08-31 | $0.00 10-K · filed 2022-11-14 | ||||
| 2020-08-31 | $0.00 10-K · filed 2021-11-23 | ||||
| 2019-08-31 | $0.00 10-K · filed 2020-11-18 | ||||
| 2018-08-31 | $0.00 10-K · filed 2019-11-18 | ||||
| 2017-08-31 | $0.00 10-K · filed 2018-11-27 | ||||
| 2016-11-30 | $0.00 10-Q · filed 2017-01-17 | ||||
| 2016-08-31 | $0.00 10-K · filed 2017-11-29 | ||||
| 2015-11-30 | $0.00 10-Q · filed 2017-01-17 | $842.00K derived: sum of 2 quarters · filed 2017-01-17 | $842.00K derived: sum of 3 quarters · filed 2017-01-17 | $842.00K derived: sum of 4 quarters · filed 2017-01-17 | |
| 2015-08-31 | $842.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-29 | $842.00K derived: sum of 2 quarters · filed 2016-11-29 | $842.00K derived: sum of 3 quarters · filed 2016-11-29 | $842.00K 10-K · filed 2016-11-29 | |
| 2015-05-31 | $0.00 10-Q · filed 2015-07-15 | $0.00 derived: sum of 2 quarters · filed 2015-07-15 | $0.00 10-Q · filed 2015-07-15 | $17.00K derived: sum of 4 quarters · filed 2015-11-25 | |
| 2015-02-28 | $0.00 10-Q · filed 2015-04-14 | $0.00 10-Q · filed 2015-04-14 | $17.00K derived: sum of 3 quarters · filed 2015-11-25 | $14.00K derived: sum of 4 quarters · filed 2015-11-25 | |
| 2014-11-30 | $0.00 10-Q · filed 2015-01-14 | $17.00K derived: sum of 2 quarters · filed 2015-11-25 | $14.00K derived: sum of 3 quarters · filed 2015-11-25 | -$7.00K derived: sum of 4 quarters · filed 2015-11-25 | |
| 2014-08-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | $14.00K derived: sum of 2 quarters · filed 2015-11-25 | -$7.00K derived: sum of 3 quarters · filed 2015-11-25 | $17.00K 10-K · filed 2015-11-25 | |
| 2014-05-31 | -$3.00K 10-Q · filed 2015-07-15 | -$24.00K derived: sum of 2 quarters · filed 2015-07-15 | $0.00 10-Q · filed 2015-07-15 | $15.00K derived: sum of 4 quarters · filed 2015-07-15 | |
| 2014-02-28 | -$21.00K 10-Q · filed 2014-04-10 | $3.00K 10-Q · filed 2014-04-10 | $18.00K derived: sum of 3 quarters · filed 2015-04-14 | $26.00K derived: sum of 4 quarters · filed 2015-04-14 | |
| 2013-11-30 | $24.00K 10-Q · filed 2015-01-14 | $39.00K derived: sum of 2 quarters · filed 2015-01-14 | $47.00K derived: sum of 3 quarters · filed 2015-01-14 | $47.00K derived: sum of 4 quarters · filed 2015-01-14 | |
| 2013-08-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-24 | $23.00K derived: sum of 2 quarters · filed 2014-11-24 | $23.00K derived: sum of 3 quarters · filed 2014-11-24 | $88.00K 10-K · filed 2014-11-24 | |
| 2013-05-31 | $8.00K 10-Q · filed 2014-07-14 | $8.00K derived: sum of 2 quarters · filed 2014-07-14 | $73.00K 10-Q · filed 2014-07-14 | $91.00K derived: sum of 4 quarters · filed 2014-07-14 | |
| 2013-02-28 | $0.00 10-Q · filed 2014-04-10 | $65.00K 10-Q · filed 2014-04-10 | $83.00K derived: sum of 3 quarters · filed 2014-04-10 | $273.00K derived: sum of 4 quarters · filed 2014-04-10 | |
| 2012-11-30 | $65.00K 10-Q · filed 2014-01-14 | $83.00K derived: sum of 2 quarters · filed 2014-01-14 | $273.00K derived: sum of 3 quarters · filed 2014-01-14 | $268.00K derived: sum of 4 quarters · filed 2014-01-14 | |
| 2012-08-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-25 | $208.00K derived: sum of 2 quarters · filed 2013-11-25 | $203.00K derived: sum of 3 quarters · filed 2013-11-25 | $208.00K 10-K · filed 2013-11-25 | |
| 2012-05-31 | $190.00K 10-Q · filed 2013-07-15 | $185.00K derived: sum of 2 quarters · filed 2013-07-15 | $190.00K 10-Q · filed 2013-07-15 | $257.00K derived: sum of 4 quarters · filed 2013-07-15 | |
| 2012-02-29 | -$5.00K 10-Q · filed 2013-04-15 | $0.00 10-Q · filed 2013-04-15 | $67.00K derived: sum of 3 quarters · filed 2013-04-15 | $161.00K derived: sum of 4 quarters · filed 2013-04-15 | |
| 2011-11-30 | $5.00K 10-Q · filed 2013-01-15 | $72.00K derived: sum of 2 quarters · filed 2013-01-15 | $166.00K derived: sum of 3 quarters · filed 2013-01-15 | $149.00K derived: sum of 4 quarters · filed 2013-01-15 | |
| 2011-08-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-29 | $161.00K derived: sum of 2 quarters · filed 2012-11-29 | $144.00K derived: sum of 3 quarters · filed 2012-11-29 | $173.00K 10-K · filed 2012-11-29 | |
| 2011-05-31 | $94.00K 10-Q · filed 2012-07-16 | $77.00K derived: sum of 2 quarters · filed 2012-07-16 | $106.00K 10-Q · filed 2012-07-16 | ||
| 2011-02-28 | -$17.00K 10-Q · filed 2012-04-16 | $12.00K 10-Q · filed 2012-04-16 | |||
| 2010-11-30 | $29.00K 10-Q/A · filed 2012-02-15 |