KAIVAL BRANDS INNOVATIONS GROUP, INC. Current State and Local Tax Expense (Benefit)
KAIVAL BRANDS INNOVATIONS GROUP, INC. (KAVL) reported Current State and Local Tax Expense (Benefit) of $146.00 thousand for the 6-month period ending 2022-04-30, per its 10-Q filed 2022-06-21.
Discontinued › Expense Statement
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2022-06-21
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current state and local tax expense (benefit) for the quarter ending 2021-10-31 was $82.33K.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current state and local tax expense (benefit) for the quarter ending 2021-07-31 was $0.00, a 100.00% decline year-over-year.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current state and local tax expense (benefit) for the quarter ending 2021-04-30 was -$18.63K.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current state and local tax expense (benefit) for the quarter ending 2021-01-31 was $18.63K.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current state and local tax expense (benefit) for fiscal 2021 was $82.33K, a 0.00% change from fiscal 2020.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current state and local tax expense (benefit) for fiscal 2020 was $82.33K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2022-04-30 | $146.00K 10-Q · filed 2022-06-21 | |||
| 2021-10-31 | $82.33K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $82.33K derived: sum of 2 quarters · filed 2022-02-16 | $63.70K derived: sum of 3 quarters · filed 2022-02-16 | $82.33K 10-K · filed 2022-02-16 |
| 2021-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-14 | -$18.63K derived: sum of 2 quarters · filed 2021-09-14 | $0.00 10-Q · filed 2021-09-14 | -$140.21K derived: sum of 4 quarters · filed 2021-09-14 |
| 2021-04-30 | -$18.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-21 | $0.00 10-Q · filed 2021-06-21 | -$140.21K derived: sum of 3 quarters · filed 2021-06-21 | -$84.10K derived: sum of 4 quarters · filed 2021-06-21 |
| 2021-01-31 | $18.63K 10-Q · filed 2021-03-16 | -$121.58K derived: sum of 2 quarters · filed 2021-03-16 | -$65.47K derived: sum of 3 quarters · filed 2021-03-16 | |
| 2020-10-31 | -$140.21K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$84.10K derived: sum of 2 quarters · filed 2021-02-12 | $82.33K 10-K · filed 2021-02-12 | |
| 2020-07-31 | $56.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-14 | $222.54K 10-Q · filed 2020-09-14 | ||
| 2020-04-30 | $166.43K 10-Q · filed 2020-05-27 |