KIDOZ INC. Income Tax Expense
KIDOZ INC. (KDOZF) reported Income Tax Expense 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:IncomeTaxExpenseBenefit · last filed 2026-04-29
- KIDOZ INC. income tax expense (benefit) for the quarter ending 2022-12-31 was -$150.48K, a 170.42% decline year-over-year.
- KIDOZ INC. income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- KIDOZ INC. income tax expense (benefit) for the quarter ending 2022-06-30 was -$5.00, a 100.17% decline year-over-year.
- KIDOZ INC. income tax expense (benefit) for the quarter ending 2021-12-31 was $213.69K.
- KIDOZ INC. income tax expense (benefit) for fiscal 2019 was -$850.28K.
- KIDOZ INC. income tax expense (benefit) for fiscal 2018 was -$89.52K.
- KIDOZ INC. income tax expense (benefit) for fiscal 2017 was -$30.76K, a 2477.20% decline from fiscal 2016.
- KIDOZ INC. income tax expense (benefit) for fiscal 2016 was $1.29K, a 169.58% increase from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$25.87K 20-F · filed 2026-04-29 | ||||||
| 2024-12-31 | $158.58K 20-F · filed 2026-04-29 | ||||||
| 2023-12-31 | -$25.98K 20-F · filed 2026-04-29 | ||||||
| 2022-12-31 | -$150.48K derived: 20-F 12 month − 6-K 9 month · filed 2025-04-25 | -$150.48K derived: sum of 2 quarters · filed 2025-04-25 | -$150.49K derived: sum of 3 quarters · filed 2025-04-25 | -$150.49K 20-F · filed 2025-04-25 | $60.01K 20-F · filed 2023-04-19 | ||
| 2022-09-30 | $0.00 derived: 6-K 9 month − 6-K 6 month · filed 2023-11-28 | -$5.00 derived: sum of 2 quarters · filed 2023-11-28 | -$5.00 6-K · filed 2023-11-28 | ||||
| 2022-06-30 | -$5.00 6-K · filed 2023-08-23 | -$5.00 6-K · filed 2023-08-23 | |||||
| 2021-12-31 | $213.69K derived: 20-F 12 month − 10-Q 9 month · filed 2024-04-25 | $213.68K derived: sum of 2 quarters · filed 2024-04-25 | $216.68K derived: sum of 3 quarters · filed 2024-04-25 | $216.68K 20-F · filed 2024-04-25 | $6.18K 10-K · filed 2022-03-31 | ||
| 2021-09-30 | -$9.00 10-Q · filed 2022-11-14 | $2.99K derived: sum of 2 quarters · filed 2022-11-14 | $2.99K 10-Q · filed 2022-11-14 | ||||
| 2021-06-30 | $3.00K 10-Q · filed 2022-08-15 | $3.00K 10-Q · filed 2022-08-15 | |||||
| 2020-12-31 | -$55.24K 20-F · filed 2023-04-19 | ||||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-16 | $0.00 10-Q · filed 2021-08-16 | |||||
| 2019-12-31 | -$752.38K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-01 | -$850.28K derived: sum of 2 quarters · filed 2021-04-01 | -$850.28K 10-K · filed 2021-04-01 | ||||
| 2019-09-30 | -$97.89K 10-Q · filed 2020-11-13 | -$97.89K 10-Q · filed 2020-11-13 | |||||
| 2018-12-31 | -$89.52K 10-K · filed 2020-04-24 | ||||||
| 2017-12-31 | -$30.76K 10-K · filed 2019-03-22 | ||||||
| 2016-12-31 | $1.30K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | $1.30K derived: sum of 2 quarters · filed 2018-03-21 | $1.29K derived: sum of 3 quarters · filed 2018-03-21 | $1.29K 10-K · filed 2018-03-21 | |||
| 2016-09-30 | $1.00 10-Q · filed 2017-11-14 | -$1.00 10-Q · filed 2016-11-15 | -$8.00 derived: sum of 2 quarters · filed 2017-11-14 | -$8.00 10-Q · filed 2017-11-14 | $8.00 10-Q · filed 2016-11-15 | $472.00 derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | -$9.00 10-Q · filed 2017-08-11 | -$9.00 10-Q · filed 2017-08-11 | $471.00 derived: sum of 3 quarters · filed 2017-08-11 | $471.00 derived: sum of 4 quarters · filed 2017-08-11 | |||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-09 | $480.00 derived: sum of 2 quarters · filed 2017-03-31 | $480.00 derived: sum of 3 quarters · filed 2017-03-31 | $480.00 derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-12-31 | $480.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $480.00 derived: sum of 2 quarters · filed 2017-03-31 | $480.00 derived: sum of 3 quarters · filed 2017-03-31 | $480.00 10-K · filed 2017-03-31 | |||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-15 | $0.00 derived: sum of 2 quarters · filed 2016-11-15 | $0.00 10-Q · filed 2016-11-15 | $803.00 derived: sum of 4 quarters · filed 2016-11-15 | |||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | $0.00 10-Q · filed 2016-08-15 | $803.00 derived: sum of 3 quarters · filed 2016-08-15 | $848.00 derived: sum of 4 quarters · filed 2016-08-15 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-09 | $803.00 derived: sum of 2 quarters · filed 2016-05-09 | $848.00 derived: sum of 3 quarters · filed 2016-05-09 | $848.00 derived: sum of 4 quarters · filed 2016-05-09 | |||
| 2014-12-31 | $803.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $848.00 derived: sum of 2 quarters · filed 2016-03-17 | $848.00 derived: sum of 3 quarters · filed 2016-03-17 | $848.00 10-K · filed 2016-03-17 | |||
| 2014-09-30 | $45.00 10-Q · filed 2015-11-13 | $45.00 derived: sum of 2 quarters · filed 2015-11-13 | $45.00 10-Q · filed 2015-11-13 | $1.71K derived: sum of 4 quarters · filed 2015-11-13 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $1.67K derived: sum of 3 quarters · filed 2015-08-14 | $1.67K derived: sum of 4 quarters · filed 2015-08-14 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-14 | $1.67K derived: sum of 2 quarters · filed 2015-05-14 | $1.67K derived: sum of 3 quarters · filed 2015-05-14 | $1.67K derived: sum of 4 quarters · filed 2015-05-14 | |||
| 2013-12-31 | $1.67K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $1.67K derived: sum of 2 quarters · filed 2015-03-26 | $1.67K derived: sum of 3 quarters · filed 2015-03-26 | $1.67K 10-K · filed 2015-03-26 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-12 | $0.00 10-Q · filed 2014-08-12 | |||||
| 2012-12-31 | $948.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $948.00 derived: sum of 2 quarters · filed 2013-03-29 | $948.00 derived: sum of 3 quarters · filed 2013-03-29 | $1.01K 10-K · filed 2013-03-29 | |||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $60.00 10-Q · filed 2013-11-13 | $1.10K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2012-06-30 | $0.00 10-Q/A · filed 2012-08-24 | $60.00 10-Q · filed 2013-08-13 | $1.10K derived: sum of 3 quarters · filed 2013-05-15 | $1.10K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2012-03-31 | $60.00 10-Q · filed 2013-05-15 | $1.10K derived: sum of 2 quarters · filed 2013-05-15 | $1.10K derived: sum of 3 quarters · filed 2013-05-15 | $1.13K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | $1.04K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $1.04K derived: sum of 2 quarters · filed 2013-03-29 | $1.07K derived: sum of 3 quarters · filed 2013-03-29 | $3.69K 10-K · filed 2013-03-29 | |||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | -$1.00 10-Q/A · filed 2011-11-14 | $25.00 derived: sum of 2 quarters · filed 2012-11-14 | $2.65K 10-Q · filed 2012-11-14 | $9.39K derived: sum of 4 quarters · filed 2012-11-14 | ||
| 2011-06-30 | $25.00 10-Q/A · filed 2012-08-24 | $2.65K 10-Q/A · filed 2012-08-24 | $9.39K derived: sum of 3 quarters · filed 2012-08-24 | $9.39K derived: sum of 4 quarters · filed 2012-08-24 | |||
| 2011-03-31 | $2.63K 10-Q/A · filed 2012-08-10 | $9.37K derived: sum of 2 quarters · filed 2012-08-10 | $9.37K derived: sum of 3 quarters · filed 2012-08-10 | $41.34K derived: sum of 4 quarters · filed 2012-08-10 | |||
| 2010-12-31 | $6.74K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2012-08-10 | $6.74K derived: sum of 2 quarters · filed 2012-08-10 | $38.71K derived: sum of 3 quarters · filed 2012-08-10 | $45.29K 10-K/A · filed 2012-08-10 | |||
| 2010-09-30 | $0.00 10-Q/A · filed 2011-11-14 | $31.97K derived: sum of 2 quarters · filed 2011-11-14 | $38.55K 10-Q/A · filed 2011-11-14 | ||||
| 2010-06-30 | $31.97K 10-Q · filed 2011-11-14 | $38.55K 10-Q · filed 2011-11-14 |