Quantum Genesis AI Corp. Current Income Tax Expense (Benefit)
Quantum Genesis AI Corp. (QGAI) reported Current Income Tax Expense (Benefit) of $29 for the 3-month period ending 2018-04-30, per its 10-Q filed 2018-05-08.
Discontinued › Expense Statement
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2018-05-08
- Quantum Genesis AI Corp. current income tax expense (benefit) for the quarter ending 2018-04-30 was $29.00, a 98.35% decline year-over-year.
- Quantum Genesis AI Corp. current income tax expense (benefit) for the quarter ending 2018-01-31 was -$63.00.
- Quantum Genesis AI Corp. current income tax expense (benefit) for the quarter ending 2017-10-31 was -$370.00.
- Quantum Genesis AI Corp. current income tax expense (benefit) for the quarter ending 2017-07-31 was $82.00.
- Quantum Genesis AI Corp. current income tax expense (benefit) for fiscal 2017 was -$5.80K.
- Quantum Genesis AI Corp. current income tax expense (benefit) for fiscal 2016 was -$660.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 22 month | Current Income Tax Expense (Benefit) 25 month | Current Income Tax Expense (Benefit) 34 month | Current Income Tax Expense (Benefit) 37 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2018-04-30 | $29.00 10-Q · filed 2018-05-08 | -$34.00 derived: sum of 2 quarters · filed 2018-05-08 | -$404.00 10-Q · filed 2018-05-08 | -$322.00 derived: sum of 4 quarters · filed 2018-05-08 | -$9.29K 10-Q · filed 2018-05-08 | |||||
| 2018-01-31 | -$63.00 10-Q · filed 2018-03-13 | -$433.00 10-Q · filed 2018-03-13 | -$351.00 derived: sum of 3 quarters · filed 2018-03-13 | $1.41K derived: sum of 4 quarters · filed 2018-05-08 | -$9.31K 10-Q · filed 2018-03-13 | |||||
| 2017-10-31 | -$370.00 10-Q · filed 2017-12-18 | -$288.00 derived: sum of 2 quarters · filed 2017-12-18 | $1.47K derived: sum of 3 quarters · filed 2018-05-08 | -$1.16K derived: sum of 4 quarters · filed 2018-05-08 | ||||||
| 2017-07-31 | $82.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-19 | $1.84K derived: sum of 2 quarters · filed 2018-05-08 | -$787.00 derived: sum of 3 quarters · filed 2018-05-08 | -$5.80K 10-K · filed 2017-09-19 | ||||||
| 2017-04-30 | $1.76K 10-Q · filed 2018-05-08 | -$869.00 derived: sum of 2 quarters · filed 2018-05-08 | -$5.88K 10-Q · filed 2018-05-08 | -$7.15K derived: sum of 4 quarters · filed 2018-05-08 | -$8.88K 10-Q · filed 2017-06-13 | |||||
| 2017-01-31 | -$2.63K 10-Q · filed 2018-03-13 | $2.63K 10-Q · filed 2017-03-20 | -$7.64K 10-Q · filed 2018-03-13 | $7.64K 10-Q · filed 2017-03-20 | -$8.90K derived: sum of 3 quarters · filed 2018-03-13 | -$8.90K derived: sum of 4 quarters · filed 2018-03-13 | $10.64K 10-Q · filed 2017-03-20 | |||
| 2016-10-31 | -$5.01K 10-Q · filed 2017-12-18 | -$6.28K derived: sum of 2 quarters · filed 2017-12-18 | -$6.27K derived: sum of 3 quarters · filed 2017-12-18 | -$6.54K derived: sum of 4 quarters · filed 2017-12-18 | ||||||
| 2016-07-31 | -$1.26K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-19 | -$1.26K derived: sum of 2 quarters · filed 2017-09-19 | -$1.53K derived: sum of 3 quarters · filed 2017-09-19 | -$660.00 10-K · filed 2017-09-19 | ||||||
| 2016-04-30 | $8.00 10-Q · filed 2017-06-13 | -$262.00 derived: sum of 2 quarters · filed 2017-06-13 | $605.00 10-Q · filed 2017-06-13 | |||||||
| 2016-01-31 | -$270.00 10-Q · filed 2017-03-20 | -$597.00 10-Q · filed 2017-03-20 | ||||||||
| 2015-10-31 | -$327.00 10-Q · filed 2016-12-12 |