KIDOZ INC. Deferred Income Tax Expense (Benefit)
KIDOZ INC. (KDOZF) reported Deferred Income Tax Expense (Benefit) of -$210.50 thousand for the 12-month period ending 2022-12-31, per its 20-F filed 2025-04-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-04-25
- KIDOZ INC. deferred income tax expense (benefit) for fiscal 2019 was -$752.21K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$210.50K 20-F · filed 2025-04-25 | $210.50K 20-F · filed 2023-04-19 |
| 2021-12-31 | $210.50K 20-F · filed 2024-04-25 | -$210.50K 10-K · filed 2022-03-31 |
| 2019-12-31 | -$752.21K 10-K · filed 2021-04-01 |