Digerati Technologies, Inc. Increase (Decrease) in Deferred Income Taxes
Digerati Technologies, Inc. (DTGI) reported Increase (Decrease) in Deferred Income Taxes of $54.00 thousand for the 9-month period ending 2024-04-30, per its 10-Q filed 2024-06-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-06-14
- Digerati Technologies, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-07-31 was $153.00K.
- Digerati Technologies, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-04-30 was -$67.00K.
- Digerati Technologies, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-01-31 was -$91.00K.
- Digerati Technologies, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-10-31 was -$188.00K, a 1205.88% decline year-over-year.
- Digerati Technologies, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$193.00K.
- Digerati Technologies, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$911.00K, a 451.74% decline from fiscal 2021.
- Digerati Technologies, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $259.00K, a 4216.67% increase from fiscal 2020.
- Digerati Technologies, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $6.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2024-04-30 | $54.00K 10-Q · filed 2024-06-14 | |||
| 2023-07-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-24 | $86.00K derived: sum of 2 quarters · filed 2024-06-14 | -$5.00K derived: sum of 3 quarters · filed 2024-06-14 | -$193.00K 10-K · filed 2023-11-24 |
| 2023-04-30 | -$67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-14 | -$158.00K derived: sum of 2 quarters · filed 2024-06-14 | -$346.00K 10-Q · filed 2024-06-14 | -$1.24M derived: sum of 4 quarters · filed 2024-06-14 |
| 2023-01-31 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-17 | -$279.00K 10-Q · filed 2023-03-17 | -$1.17M derived: sum of 3 quarters · filed 2023-11-24 | -$1.21M derived: sum of 4 quarters · filed 2023-11-24 |
| 2022-10-31 | -$188.00K 10-Q · filed 2022-12-15 | -$1.08M derived: sum of 2 quarters · filed 2023-11-24 | -$1.12M derived: sum of 3 quarters · filed 2023-11-24 | -$1.12M derived: sum of 4 quarters · filed 2023-11-24 |
| 2022-07-31 | -$889.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-24 | -$928.00K derived: sum of 2 quarters · filed 2023-11-24 | -$928.00K derived: sum of 3 quarters · filed 2023-11-24 | -$911.00K 10-K · filed 2023-11-24 |
| 2022-04-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-15 | -$39.00K derived: sum of 2 quarters · filed 2023-06-15 | -$22.00K 10-Q · filed 2023-06-15 | $132.00K derived: sum of 4 quarters · filed 2023-06-15 |
| 2022-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-17 | $17.00K 10-Q · filed 2023-03-17 | $171.00K derived: sum of 3 quarters · filed 2023-03-17 | $325.00K derived: sum of 4 quarters · filed 2023-03-17 |
| 2021-10-31 | $17.00K 10-Q · filed 2022-12-15 | $171.00K derived: sum of 2 quarters · filed 2022-12-15 | $325.00K derived: sum of 3 quarters · filed 2022-12-15 | $135.00K derived: sum of 4 quarters · filed 2022-12-15 |
| 2021-07-31 | $154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-31 | $308.00K derived: sum of 2 quarters · filed 2022-10-31 | $118.00K derived: sum of 3 quarters · filed 2022-10-31 | $259.00K 10-K · filed 2022-10-31 |
| 2021-04-30 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-21 | -$36.00K derived: sum of 2 quarters · filed 2022-06-21 | $105.00K 10-Q · filed 2022-06-21 | $144.00K derived: sum of 4 quarters · filed 2022-06-21 |
| 2021-01-31 | -$190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-17 | -$49.00K 10-Q · filed 2022-03-17 | -$10.00K derived: sum of 3 quarters · filed 2022-03-17 | $26.00K derived: sum of 4 quarters · filed 2022-03-17 |
| 2020-10-31 | $141.00K 10-Q · filed 2021-12-14 | $180.00K derived: sum of 2 quarters · filed 2021-12-14 | $216.00K derived: sum of 3 quarters · filed 2021-12-14 | $105.00K derived: sum of 4 quarters · filed 2021-12-14 |
| 2020-07-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-26 | $75.00K derived: sum of 2 quarters · filed 2021-10-26 | -$36.00K derived: sum of 3 quarters · filed 2021-10-26 | $6.00K 10-K · filed 2021-10-26 |
| 2020-04-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-09 | -$75.00K derived: sum of 2 quarters · filed 2021-06-09 | -$33.00K 10-Q · filed 2021-06-09 | -$4.00K derived: sum of 4 quarters · filed 2021-06-09 |
| 2020-01-31 | -$111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-16 | -$69.00K 10-Q · filed 2021-03-16 | -$40.00K derived: sum of 3 quarters · filed 2021-03-16 | $9.00K derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-10-31 | $42.00K 10-Q · filed 2020-12-14 | $71.00K derived: sum of 2 quarters · filed 2020-12-14 | $120.00K derived: sum of 3 quarters · filed 2020-12-14 | $147.00K derived: sum of 4 quarters · filed 2020-12-14 |
| 2019-07-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-29 | $78.00K derived: sum of 2 quarters · filed 2020-10-29 | $105.00K derived: sum of 3 quarters · filed 2020-10-29 | -$23.00K 10-K · filed 2020-10-29 |
| 2019-04-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-09 | $76.00K derived: sum of 2 quarters · filed 2020-06-09 | -$52.00K 10-Q · filed 2020-06-09 | |
| 2019-01-31 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-06 | -$101.00K 10-Q · filed 2020-03-06 | ||
| 2018-10-31 | -$128.00K 10-Q · filed 2019-12-13 | |||
| 2018-07-31 | $61.00K 10-K · filed 2019-10-28 | |||
| 2017-07-31 | $2.55M 10-K · filed 2019-02-13 |