NextPlay Technologies, Inc. Income Tax Expense
NextPlay Technologies, Inc. reported Income Tax Expense of $16.88 thousand for the 12-month period ending 2022-02-28, per its 10-K filed 2022-06-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-01-18
- NextPlay Technologies, Inc. income tax expense (benefit) for the quarter ending 2022-02-28 was $10.53K.
- NextPlay Technologies, Inc. income tax expense (benefit) for the quarter ending 2021-11-30 was $2.96K.
- NextPlay Technologies, Inc. income tax expense (benefit) for the quarter ending 2021-08-31 was $3.38K.
- NextPlay Technologies, Inc. income tax expense (benefit) for fiscal 2022 was $16.88K.
- NextPlay Technologies, Inc. income tax expense (benefit) for fiscal 2015 was $0.00.
- NextPlay Technologies, Inc. income tax expense (benefit) for fiscal 2014 was $0.00.
- NextPlay Technologies, Inc. income tax expense (benefit) for fiscal 2013 was $0.00.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2022-02-28 | $10.53K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-21 | $13.49K derived: sum of 2 quarters · filed 2023-01-18 | $16.88K derived: sum of 3 quarters · filed 2023-01-18 | $16.88K 10-K · filed 2022-06-21 | |||
| 2021-11-30 | $2.96K 10-Q · filed 2023-01-18 | -$5.32K 10-Q · filed 2022-01-13 | $6.34K derived: sum of 2 quarters · filed 2023-01-18 | $6.34K 10-Q · filed 2023-01-18 | -$54.69K 10-Q · filed 2022-01-13 | ||
| 2021-08-31 | $3.38K 10-Q · filed 2022-10-24 | -$49.37K 10-Q · filed 2021-10-20 | $3.38K 10-Q · filed 2022-10-24 | -$49.37K 10-Q · filed 2021-10-20 | |||
| 2015-02-28 | $0.00 10-K · filed 2015-06-16 | ||||||
| 2014-02-28 | $0.00 10-K · filed 2015-06-16 | ||||||
| 2013-02-28 | $0.00 10-K · filed 2014-06-13 | ||||||
| 2012-02-29 | $0.00 10-K/A · filed 2013-07-01 |