Meta Materials Inc. Income Tax Expense
Meta Materials Inc. reported Income Tax Expense of -$3.34 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-05-13
- Meta Materials Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was -$1.89M.
- Meta Materials Inc. income tax expense (benefit) for the quarter ending 2023-09-30 was $540.84K.
- Meta Materials Inc. income tax expense (benefit) for the quarter ending 2023-06-30 was -$618.08K.
- Meta Materials Inc. income tax expense (benefit) for the quarter ending 2023-03-31 was -$296.73K.
- Meta Materials Inc. income tax expense (benefit) for fiscal 2023 was -$3.34M.
- Meta Materials Inc. income tax expense (benefit) for fiscal 2022 was -$5.83M.
- Meta Materials Inc. income tax expense (benefit) for fiscal 2021 was -$852.06K.
- Meta Materials Inc. income tax expense (benefit) for fiscal 2020 was -$193.71K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 15 month | Income Tax Expense (Benefit) 18 month | Income Tax Expense (Benefit) 21 month | Income Tax Expense (Benefit) 24 month | Income Tax Expense (Benefit) 27 month | Income Tax Expense (Benefit) 30 month |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$1.35M derived: sum of 2 quarters · filed 2024-03-28 | -$1.97M derived: sum of 3 quarters · filed 2024-03-28 | -$3.34M 10-K · filed 2024-03-28 | |||||||
| 2023-09-30 | $540.84K 10-Q · filed 2023-11-13 | -$77.24K derived: sum of 2 quarters · filed 2023-11-13 | -$1.46M 10-Q · filed 2023-11-13 | -$6.06M derived: sum of 4 quarters · filed 2024-05-13 | |||||||
| 2023-06-30 | -$618.08K 10-Q · filed 2023-08-09 | -$914.81K 10-Q · filed 2023-08-09 | -$6.60M derived: sum of 3 quarters · filed 2024-05-13 | -$6.64M derived: sum of 4 quarters · filed 2024-05-13 | |||||||
| 2023-03-31 | -$296.73K 10-Q · filed 2024-05-13 | -$5.98M derived: sum of 2 quarters · filed 2024-05-13 | -$6.02M derived: sum of 3 quarters · filed 2024-05-13 | -$6.13M derived: sum of 4 quarters · filed 2024-05-13 | |||||||
| 2022-12-31 | -$5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$5.72M derived: sum of 2 quarters · filed 2024-03-28 | -$5.83M derived: sum of 3 quarters · filed 2024-03-28 | -$5.83M 10-K · filed 2024-03-28 | |||||||
| 2022-09-30 | -$37.21K 10-Q · filed 2023-11-13 | -$147.19K derived: sum of 2 quarters · filed 2023-11-13 | -$147.19K 10-Q · filed 2023-11-13 | ||||||||
| 2022-06-30 | -$109.98K 10-Q · filed 2023-08-09 | -$109.98K 10-Q · filed 2023-08-09 | |||||||||
| 2021-12-31 | -$665.88K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-24 | -$749.54K derived: sum of 2 quarters · filed 2023-03-24 | -$807.38K derived: sum of 3 quarters · filed 2023-03-24 | -$852.06K 10-K/A · filed 2023-03-24 | |||||||
| 2021-09-30 | -$83.66K 10-Q · filed 2022-11-09 | -$141.50K derived: sum of 2 quarters · filed 2022-11-09 | -$186.18K 10-Q · filed 2022-11-09 | -$292.24K derived: sum of 4 quarters · filed 2022-11-09 | |||||||
| 2021-06-30 | -$57.85K 10-Q · filed 2022-08-09 | -$102.53K 10-Q · filed 2022-08-09 | -$208.59K derived: sum of 3 quarters · filed 2022-08-09 | -$241.89K derived: sum of 4 quarters · filed 2022-08-09 | |||||||
| 2021-03-31 | -$44.68K 10-Q · filed 2022-05-10 | -$150.74K derived: sum of 2 quarters · filed 2022-05-10 | -$184.04K derived: sum of 3 quarters · filed 2022-05-10 | -$194.47K derived: sum of 4 quarters · filed 2022-05-10 | |||||||
| 2020-12-31 | -$106.06K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-02 | -$139.36K derived: sum of 2 quarters · filed 2022-05-02 | -$149.79K derived: sum of 3 quarters · filed 2022-05-02 | -$193.71K 10-K/A · filed 2022-05-02 | |||||||
| 2020-09-30 | -$33.30K 10-Q · filed 2021-11-15 | -$43.73K derived: sum of 2 quarters · filed 2021-11-15 | -$87.65K 10-Q · filed 2021-11-15 | -$127.28K derived: sum of 4 quarters · filed 2022-05-02 | |||||||
| 2020-06-30 | -$10.43K 10-Q · filed 2021-08-13 | -$54.35K 10-Q · filed 2021-08-13 | -$93.97K derived: sum of 3 quarters · filed 2022-05-02 | -$93.97K derived: sum of 4 quarters · filed 2022-05-02 | |||||||
| 2020-03-31 | $0.00 10-Q · filed 2020-06-05 | -$83.55K derived: sum of 2 quarters · filed 2022-05-02 | -$83.55K derived: sum of 3 quarters · filed 2022-05-02 | -$83.55K derived: sum of 4 quarters · filed 2022-05-02 | |||||||
| 2019-12-31 | -$83.55K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-02 | -$83.55K derived: sum of 2 quarters · filed 2022-05-02 | -$83.55K derived: sum of 3 quarters · filed 2022-05-02 | -$83.55K 10-K/A · filed 2022-05-02 | $0.00 10-K · filed 2020-03-16 | ||||||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 4 quarters · filed 2020-06-05 | |||||||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 3 quarters · filed 2020-06-05 | $0.00 derived: sum of 4 quarters · filed 2020-06-05 | |||||||
| 2019-03-31 | $0.00 10-Q · filed 2020-06-05 | $0.00 derived: sum of 2 quarters · filed 2020-06-05 | $0.00 derived: sum of 3 quarters · filed 2020-06-05 | $0.00 derived: sum of 4 quarters · filed 2020-06-05 | |||||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $0.00 derived: sum of 2 quarters · filed 2020-03-16 | $0.00 derived: sum of 3 quarters · filed 2020-03-16 | $0.00 10-K · filed 2020-03-16 | |||||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 4 quarters · filed 2019-11-08 | |||||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 3 quarters · filed 2019-08-09 | $0.00 derived: sum of 4 quarters · filed 2019-08-09 | |||||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-10 | $0.00 derived: sum of 2 quarters · filed 2019-05-10 | $0.00 derived: sum of 3 quarters · filed 2019-05-10 | $0.00 derived: sum of 4 quarters · filed 2019-05-10 | |||||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $0.00 derived: sum of 2 quarters · filed 2019-03-18 | $0.00 derived: sum of 3 quarters · filed 2019-03-18 | $0.00 10-K · filed 2019-03-18 | |||||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | $0.00 derived: sum of 4 quarters · filed 2018-11-09 | |||||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $0.00 derived: sum of 3 quarters · filed 2018-08-09 | $0.00 derived: sum of 4 quarters · filed 2018-08-09 | |||||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-05-10 | $0.00 derived: sum of 3 quarters · filed 2018-05-10 | $0.00 derived: sum of 4 quarters · filed 2018-05-10 | |||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $0.00 derived: sum of 2 quarters · filed 2018-03-16 | $0.00 derived: sum of 3 quarters · filed 2018-03-16 | $0.00 10-K · filed 2018-03-16 | |||||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 4 quarters · filed 2017-11-14 | |||||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-08 | $0.00 10-Q · filed 2017-08-08 | $0.00 derived: sum of 3 quarters · filed 2017-08-08 | $0.00 derived: sum of 4 quarters · filed 2017-08-08 | |||||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | $0.00 derived: sum of 2 quarters · filed 2017-05-12 | $0.00 derived: sum of 3 quarters · filed 2017-05-12 | $0.00 derived: sum of 4 quarters · filed 2017-05-12 | |||||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $0.00 derived: sum of 2 quarters · filed 2017-03-31 | $0.00 derived: sum of 3 quarters · filed 2017-03-31 | $0.00 10-K · filed 2017-03-31 | |||||||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 4 quarters · filed 2016-11-10 | |||||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-15 | $0.00 10-Q · filed 2016-08-15 | $0.00 derived: sum of 3 quarters · filed 2016-08-15 | $0.00 derived: sum of 4 quarters · filed 2016-08-15 | |||||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2016-05-16 | $0.00 derived: sum of 3 quarters · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 | |||||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 | |||||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | $0.00 derived: sum of 4 quarters · filed 2015-11-12 | |||||||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2015-05-15 | $0.00 derived: sum of 4 quarters · filed 2015-05-15 | |||||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-05-15 | $0.00 derived: sum of 3 quarters · filed 2015-05-15 | $0.00 derived: sum of 4 quarters · filed 2015-05-15 | |||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $0.00 derived: sum of 2 quarters · filed 2015-04-15 | $0.00 derived: sum of 3 quarters · filed 2015-04-15 | $0.00 10-K · filed 2015-04-15 | |||||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | ||||||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | |||||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-16 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 derived: sum of 3 quarters · filed 2013-11-14 | $0.00 10-K · filed 2014-10-21 | $0.00 10-K · filed 2013-04-16 | ||||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2012-11-19 | ||||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-16 | $0.00 10-Q · filed 2013-08-16 | $0.00 derived: sum of 3 quarters · filed 2013-08-16 | $0.00 derived: sum of 4 quarters · filed 2013-08-16 | $0.00 10-Q/A · filed 2012-09-06 | ||||||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-04-16 | $0.00 derived: sum of 3 quarters · filed 2013-04-16 | $0.00 derived: sum of 4 quarters · filed 2013-04-16 | $0.00 10-Q · filed 2012-05-15 | ||||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-16 | $0.00 derived: sum of 2 quarters · filed 2013-04-16 | $0.00 derived: sum of 3 quarters · filed 2013-04-16 | $0.00 10-K · filed 2013-04-16 | $0.00 10-K · filed 2012-03-30 | ||||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-19 | $0.00 derived: sum of 2 quarters · filed 2012-11-19 | $0.00 10-Q · filed 2012-11-19 | $0.00 10-Q · filed 2011-11-14 | |||||||
| 2011-06-30 | $0.00 10-Q/A · filed 2012-09-06 | $0.00 10-Q/A · filed 2012-09-06 | $0.00 10-Q/A · filed 2011-09-14 | ||||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | ||||||||||
| 2010-12-31 | $0.00 10-K · filed 2012-03-30 | ||||||||||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 |