ORGENESIS INC. Income Tax Expense
ORGENESIS INC. reported Income Tax Expense of $97.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-26
- ORGENESIS INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $44.00K.
- ORGENESIS INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $32.00K, a 91.88% decline year-over-year.
- ORGENESIS INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $5.00K, a 94.51% decline year-over-year.
- ORGENESIS INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $16.00K, a 87.60% decline year-over-year.
- ORGENESIS INC. income tax expense (benefit) for fiscal 2024 was $97.00K, a 79.49% decline from fiscal 2023.
- ORGENESIS INC. income tax expense (benefit) for fiscal 2023 was $473.00K, a 126.32% increase from fiscal 2022.
- ORGENESIS INC. income tax expense (benefit) for fiscal 2022 was $209.00K, a 93.52% increase from fiscal 2021.
- ORGENESIS INC. income tax expense (benefit) for fiscal 2021 was $108.00K.
| Period end | Income Tax Expense (Benefit) 1 month | 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 | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 40 month | Income Tax Expense (Benefit) 43 month |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $76.00K derived: sum of 2 quarters · filed 2026-03-26 | $81.00K derived: sum of 3 quarters · filed 2026-03-26 | $97.00K 10-K · filed 2026-03-26 | |||||||
| 2024-09-30 | $32.00K 10-Q · filed 2024-11-13 | $37.00K derived: sum of 2 quarters · filed 2024-11-13 | $53.00K 10-Q · filed 2024-11-13 | -$88.00K derived: sum of 4 quarters · filed 2026-03-26 | |||||||
| 2024-06-30 | $5.00K 10-Q · filed 2024-08-08 | $21.00K 10-Q · filed 2024-08-08 | -$120.00K derived: sum of 3 quarters · filed 2026-03-26 | $274.00K derived: sum of 4 quarters · filed 2026-03-26 | |||||||
| 2024-03-31 | $16.00K 10-Q · filed 2024-05-20 | -$125.00K derived: sum of 2 quarters · filed 2026-03-26 | $269.00K derived: sum of 3 quarters · filed 2026-03-26 | $360.00K derived: sum of 4 quarters · filed 2026-03-26 | |||||||
| 2023-12-31 | -$141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $253.00K derived: sum of 2 quarters · filed 2026-03-26 | $344.00K derived: sum of 3 quarters · filed 2026-03-26 | $473.00K 10-K · filed 2026-03-26 | |||||||
| 2023-09-30 | $394.00K 10-Q · filed 2024-11-13 | $485.00K derived: sum of 2 quarters · filed 2024-11-13 | $614.00K 10-Q · filed 2024-11-13 | $786.00K derived: sum of 4 quarters · filed 2024-11-13 | |||||||
| 2023-06-30 | $91.00K 10-Q · filed 2024-08-08 | $220.00K 10-Q · filed 2024-08-08 | $392.00K derived: sum of 3 quarters · filed 2024-08-08 | $417.00K derived: sum of 4 quarters · filed 2024-08-08 | |||||||
| 2023-03-31 | $129.00K 10-Q · filed 2024-05-20 | $301.00K derived: sum of 2 quarters · filed 2024-05-20 | $326.00K derived: sum of 3 quarters · filed 2024-05-20 | $337.00K derived: sum of 4 quarters · filed 2024-05-20 | |||||||
| 2022-12-31 | $172.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-04-15 | $197.00K derived: sum of 2 quarters · filed 2024-04-15 | $208.00K derived: sum of 3 quarters · filed 2024-04-15 | $209.00K 10-K · filed 2024-04-15 | |||||||
| 2022-09-30 | $25.00K 10-Q/A · filed 2024-04-15 | $36.00K derived: sum of 2 quarters · filed 2024-04-15 | $37.00K 10-Q/A · filed 2024-04-15 | $80.00K derived: sum of 4 quarters · filed 2024-04-15 | |||||||
| 2022-06-30 | $11.00K 10-Q/A · filed 2024-04-15 | $12.00K 10-Q/A · filed 2024-04-15 | $55.00K derived: sum of 3 quarters · filed 2024-04-15 | $122.00K derived: sum of 4 quarters · filed 2024-04-15 | |||||||
| 2022-03-31 | $1.00K 10-Q/A · filed 2024-04-15 | $44.00K derived: sum of 2 quarters · filed 2024-04-15 | $111.00K derived: sum of 3 quarters · filed 2024-04-15 | $111.00K derived: sum of 4 quarters · filed 2024-04-15 | |||||||
| 2021-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-22 | $110.00K derived: sum of 2 quarters · filed 2023-03-22 | $110.00K derived: sum of 3 quarters · filed 2023-03-22 | $108.00K 10-K · filed 2023-03-22 | |||||||
| 2021-09-30 | $67.00K 10-Q · filed 2022-11-10 | -$67.00K 10-Q · filed 2021-11-04 | $67.00K derived: sum of 2 quarters · filed 2022-11-10 | $65.00K 10-Q · filed 2022-11-10 | -$65.00K 10-Q · filed 2021-11-04 | -$1.60M derived: sum of 4 quarters · filed 2022-11-10 | |||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$2.00K 10-Q · filed 2022-08-15 | $2.00K 10-Q · filed 2021-08-05 | -$1.66M derived: sum of 3 quarters · filed 2022-08-15 | -$1.65M derived: sum of 4 quarters · filed 2022-08-15 | ||||||
| 2021-03-31 | -$2.00K 10-Q · filed 2022-05-23 | $2.00K 10-Q · filed 2021-05-06 | -$1.66M derived: sum of 2 quarters · filed 2022-05-23 | -$1.65M derived: sum of 3 quarters · filed 2022-05-23 | -$1.66M derived: sum of 4 quarters · filed 2022-05-23 | ||||||
| 2020-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$1.64M derived: sum of 2 quarters · filed 2022-03-30 | -$1.66M derived: sum of 3 quarters · filed 2022-03-30 | -$1.61M 10-K · filed 2022-03-30 | $1.61M 10-K · filed 2021-03-09 | ||||||
| 2020-09-30 | $18.00K 10-Q · filed 2021-11-04 | $6.00K derived: sum of 2 quarters · filed 2021-11-04 | $53.00K 10-Q · filed 2021-11-04 | $170.00K derived: sum of 4 quarters · filed 2021-11-04 | |||||||
| 2020-06-30 | -$12.00K 10-Q · filed 2021-08-05 | $35.00K 10-Q · filed 2021-08-05 | $152.00K derived: sum of 3 quarters · filed 2021-08-05 | $196.00K derived: sum of 4 quarters · filed 2021-08-05 | |||||||
| 2020-03-31 | $47.00K 10-Q · filed 2021-05-06 | -$47.00K 10-Q · filed 2020-05-08 | $164.00K derived: sum of 2 quarters · filed 2021-05-06 | $208.00K derived: sum of 3 quarters · filed 2021-05-06 | $227.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||||
| 2019-12-31 | $117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $161.00K derived: sum of 2 quarters · filed 2021-03-09 | $180.00K derived: sum of 3 quarters · filed 2021-03-09 | $229.00K 10-K · filed 2021-03-09 | $563.00K 10-K · filed 2020-03-09 | ||||||
| 2019-09-30 | $44.00K 10-Q · filed 2020-11-05 | $94.00K 10-Q · filed 2019-11-07 | $63.00K derived: sum of 2 quarters · filed 2020-11-05 | $112.00K 10-Q · filed 2020-11-05 | $649.00K 10-Q · filed 2019-11-07 | ||||||
| 2019-06-30 | $19.00K 10-Q · filed 2020-08-06 | $518.00K 10-Q · filed 2019-08-08 | $68.00K 10-Q · filed 2020-08-06 | $555.00K 10-Q · filed 2019-08-08 | |||||||
| 2019-03-31 | -$49.00K 10-Q · filed 2020-05-08 | $37.00K 10-Q · filed 2019-05-08 | |||||||||
| 2018-12-31 | -$83.00K 10-K · filed 2020-03-09 | ||||||||||
| 2018-11-30 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $2.01M derived: sum of 2 quarters · filed 2020-03-09 | $1.73M derived: sum of 3 quarters · filed 2020-03-09 | $1.34M 10-K · filed 2020-03-09 | |||||||
| 2018-08-31 | $2.35M 10-Q · filed 2019-11-07 | $2.08M derived: sum of 2 quarters · filed 2019-11-07 | $1.68M 10-Q · filed 2019-11-07 | -$123.00K derived: sum of 4 quarters · filed 2019-11-07 | |||||||
| 2018-05-31 | -$277.00K 10-Q · filed 2019-08-08 | -$673.00K 10-Q · filed 2019-08-08 | -$2.48M derived: sum of 3 quarters · filed 2019-08-08 | -$2.06M derived: sum of 4 quarters · filed 2019-08-08 | |||||||
| 2018-02-28 | -$396.00K 10-Q · filed 2019-05-08 | -$2.20M derived: sum of 2 quarters · filed 2019-05-08 | -$1.78M derived: sum of 3 quarters · filed 2019-05-08 | -$2.22M derived: sum of 4 quarters · filed 2019-05-08 | |||||||
| 2017-12-31 | -$132.00K 10-K · filed 2020-03-09 | ||||||||||
| 2017-11-30 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$1.38M derived: sum of 2 quarters · filed 2019-02-13 | -$1.83M derived: sum of 3 quarters · filed 2019-02-13 | -$1.31M 10-K · filed 2019-02-13 | |||||||
| 2017-08-31 | $421.00K 10-Q · filed 2018-10-12 | -$23.00K derived: sum of 2 quarters · filed 2018-10-12 | $493.00K 10-Q · filed 2018-10-12 | $259.00K derived: sum of 4 quarters · filed 2018-10-12 | |||||||
| 2017-05-31 | -$444.00K 10-Q · filed 2018-07-17 | $71.00K 10-Q · filed 2018-07-17 | $72.00K 10-Q · filed 2017-07-24 | -$162.00K derived: sum of 3 quarters · filed 2018-07-17 | -$534.00K derived: sum of 4 quarters · filed 2018-07-17 | ||||||
| 2017-02-28 | $516.00K 10-Q · filed 2018-04-16 | $282.00K derived: sum of 2 quarters · filed 2018-04-16 | -$90.00K derived: sum of 3 quarters · filed 2018-04-16 | -$724.00K derived: sum of 4 quarters · filed 2018-04-16 | |||||||
| 2016-11-30 | -$234.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$606.00K derived: sum of 2 quarters · filed 2018-02-28 | -$1.24M derived: sum of 3 quarters · filed 2018-02-28 | -$1.55M 10-K · filed 2018-02-28 | |||||||
| 2016-08-31 | -$372.00K 10-Q · filed 2017-10-16 | -$372.00 10-Q · filed 2016-10-14 | -$1.01M derived: sum of 2 quarters · filed 2017-10-16 | -$1.31M 10-Q · filed 2017-10-16 | -$1.31K 10-Q · filed 2016-10-14 | -$2.21M derived: sum of 4 quarters · filed 2017-10-16 | |||||
| 2016-05-31 | -$634.00K 10-Q · filed 2017-07-24 | -$634.00 10-Q · filed 2016-07-15 | -$942.00K 10-Q · filed 2017-07-24 | -$942.00 10-Q · filed 2016-07-15 | -$1.84M derived: sum of 3 quarters · filed 2017-07-24 | -$1.84M derived: sum of 4 quarters · filed 2017-07-24 | |||||
| 2016-02-29 | -$308.00K 10-Q · filed 2017-04-19 | -$308.00 10-Q · filed 2016-04-14 | -$1.21M derived: sum of 2 quarters · filed 2017-04-19 | -$1.21M derived: sum of 3 quarters · filed 2017-04-19 | -$1.21M derived: sum of 4 quarters · filed 2017-04-19 | ||||||
| 2015-11-30 | -$899.89K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$899.99K derived: sum of 2 quarters · filed 2017-02-28 | -$900.00K derived: sum of 3 quarters · filed 2017-02-28 | -$900.00K 10-K · filed 2017-02-28 | |||||||
| 2015-08-31 | -$93.00 10-Q · filed 2016-10-14 | -$92.83K 10-Q · filed 2015-10-15 | -$108.00 derived: sum of 2 quarters · filed 2016-10-14 | -$108.00 10-Q · filed 2016-10-14 | -$108.06K 10-Q · filed 2015-10-15 | -$108.00 derived: sum of 4 quarters · filed 2016-10-14 | |||||
| 2015-05-31 | -$15.00 10-Q · filed 2016-07-15 | -$15.23K 10-Q · filed 2015-07-15 | -$15.00 10-Q · filed 2016-07-15 | -$15.23K 10-Q · filed 2015-07-15 | -$15.00 derived: sum of 3 quarters · filed 2016-07-15 | -$15.00 derived: sum of 4 quarters · filed 2016-07-15 | |||||
| 2015-02-28 | $0.00 10-Q · filed 2016-04-14 | $0.00 derived: sum of 2 quarters · filed 2016-04-14 | $0.00 derived: sum of 3 quarters · filed 2016-04-14 | $0.00 derived: sum of 4 quarters · filed 2016-04-14 | |||||||
| 2014-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 | |||||||
| 2014-08-31 | $0.00 10-Q · filed 2015-10-15 | $0.00 derived: sum of 2 quarters · filed 2015-10-15 | $0.00 10-Q · filed 2015-10-15 | ||||||||
| 2014-05-31 | $0.00 10-Q · filed 2015-07-15 | $0.00 10-Q · filed 2015-07-15 | |||||||||
| 2011-11-30 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-29 | $0.00 derived: sum of 2 quarters · filed 2012-02-29 | $0.00 10-K · filed 2012-02-29 | $0.00 10-K · filed 2012-02-29 | |||||||
| 2011-08-31 | $0.00 10-Q/A · filed 2011-11-14 | $0.00 10-Q/A · filed 2011-11-14 | $0.00 10-Q/A · filed 2011-11-14 | ||||||||
| 2010-11-30 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-02-29 | $0.00 derived: sum of 2 quarters · filed 2012-02-29 | $0.00 10-K · filed 2012-02-29 | ||||||||
| 2010-08-31 | $0.00 10-Q/A · filed 2011-11-14 | $0.00 10-Q/A · filed 2011-11-14 |