KIDOZ INC. Current Income Tax Expense (Benefit)
KIDOZ INC. (KDOZF) reported Current Income Tax Expense (Benefit) of -$25.87 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-29
- KIDOZ INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $47.70K, a 70.09% decline year-over-year.
- KIDOZ INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$955.00.
- KIDOZ INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was -$2.16K.
- KIDOZ INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was -$70.46K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $47.70K derived: 20-F 12 month − 6-K 9 month · filed 2026-04-29 | $46.75K derived: sum of 2 quarters · filed 2026-04-29 | $44.59K derived: sum of 3 quarters · filed 2026-04-29 | -$25.87K 20-F · filed 2026-04-29 |
| 2025-09-30 | -$955.00 6-K · filed 2025-11-20 | -$3.11K derived: sum of 2 quarters · filed 2025-11-20 | -$73.57K 6-K · filed 2025-11-20 | $85.93K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-06-30 | -$2.16K 6-K · filed 2025-08-22 | -$72.62K 6-K · filed 2025-08-22 | $86.88K derived: sum of 3 quarters · filed 2026-04-29 | $86.88K derived: sum of 4 quarters · filed 2026-04-29 |
| 2025-03-31 | -$70.46K 6-K · filed 2025-05-28 | $89.04K derived: sum of 2 quarters · filed 2026-04-29 | $89.04K derived: sum of 3 quarters · filed 2026-04-29 | $88.12K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $159.50K derived: 20-F 12 month − 6-K 9 month · filed 2026-04-29 | $159.50K derived: sum of 2 quarters · filed 2026-04-29 | $158.58K derived: sum of 3 quarters · filed 2026-04-29 | $158.58K 20-F · filed 2026-04-29 |
| 2024-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2025-11-20 | -$919.00 derived: sum of 2 quarters · filed 2025-11-20 | -$919.00 6-K · filed 2025-11-20 | |
| 2024-06-30 | -$919.00 6-K · filed 2025-08-22 | -$919.00 6-K · filed 2025-08-22 | ||
| 2023-12-31 | -$25.98K 20-F · filed 2026-04-29 | |||
| 2022-12-31 | $60.01K 20-F · filed 2025-04-25 | |||
| 2021-12-31 | $6.18K 20-F · filed 2024-04-25 |