ORGENESIS INC. Increase (Decrease) in Deferred Income Taxes
ORGENESIS INC. reported Increase (Decrease) in Deferred Income Taxes of $2.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-26
- ORGENESIS INC. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $0.00.
- ORGENESIS INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $0.00.
- ORGENESIS INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $0.00.
- ORGENESIS INC. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $2.00K.
- ORGENESIS INC. increase (decrease) in deferred income taxes for fiscal 2024 was $2.00K.
- ORGENESIS INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$9.00K, a 108.74% decline from fiscal 2022.
- ORGENESIS INC. increase (decrease) in deferred income taxes for fiscal 2022 was $103.00K.
- ORGENESIS INC. increase (decrease) in deferred income taxes for fiscal 2020 was $1.38M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $0.00 derived: sum of 2 quarters · filed 2026-03-26 | $0.00 derived: sum of 3 quarters · filed 2026-03-26 | $2.00K 10-K · filed 2026-03-26 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $0.00 derived: sum of 2 quarters · filed 2024-11-13 | $2.00K 10-Q · filed 2024-11-13 | $2.00K derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $2.00K 10-Q · filed 2024-08-08 | $2.00K derived: sum of 3 quarters · filed 2026-03-26 | $2.00K derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-03-31 | $2.00K 10-Q · filed 2024-05-20 | $2.00K derived: sum of 2 quarters · filed 2026-03-26 | $2.00K derived: sum of 3 quarters · filed 2026-03-26 | -$4.00K derived: sum of 4 quarters · filed 2026-03-26 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $0.00 derived: sum of 2 quarters · filed 2026-03-26 | -$6.00K derived: sum of 3 quarters · filed 2026-03-26 | -$9.00K 10-K · filed 2026-03-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$6.00K derived: sum of 2 quarters · filed 2024-11-13 | -$9.00K 10-Q · filed 2024-11-13 | |
| 2023-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$9.00K 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | -$3.00K 10-Q · filed 2024-05-20 | |||
| 2022-12-31 | $103.00K 10-K · filed 2024-04-15 | |||
| 2020-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $1.31M derived: sum of 2 quarters · filed 2022-03-30 | $1.43M derived: sum of 3 quarters · filed 2022-03-30 | $1.38M 10-K · filed 2022-03-30 |
| 2020-09-30 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $130.00K derived: sum of 2 quarters · filed 2021-11-04 | $83.00K 10-Q · filed 2021-11-04 | $184.00K derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-06-30 | $112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $65.00K 10-Q · filed 2021-08-05 | $166.00K derived: sum of 3 quarters · filed 2021-08-05 | $199.00K derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | -$47.00K 10-Q · filed 2021-05-06 | $54.00K derived: sum of 2 quarters · filed 2021-05-06 | $87.00K derived: sum of 3 quarters · filed 2021-05-06 | -$302.00K derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | $134.00K derived: sum of 2 quarters · filed 2021-03-09 | -$255.00K derived: sum of 3 quarters · filed 2021-03-09 | -$304.00K 10-K · filed 2021-03-09 |
| 2019-09-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$356.00K derived: sum of 2 quarters · filed 2020-11-05 | -$405.00K 10-Q · filed 2020-11-05 | |
| 2019-06-30 | -$389.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$438.00K 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | -$49.00K 10-Q · filed 2020-05-08 |