Quantum Genesis AI Corp. Income Tax Expense
Quantum Genesis AI Corp. (QGAI) reported Income Tax Expense of $0 for the 3-month period ending 2026-04-30, per its 10-Q filed 2026-06-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-06-11
- Quantum Genesis AI Corp. income tax expense (benefit) for the quarter ending 2026-04-30 was $0.00.
- Quantum Genesis AI Corp. income tax expense (benefit) for the quarter ending 2026-01-31 was $0.00.
- Quantum Genesis AI Corp. income tax expense (benefit) for the quarter ending 2025-10-31 was $0.00.
- Quantum Genesis AI Corp. income tax expense (benefit) for the quarter ending 2025-07-31 was $0.00.
- Quantum Genesis AI Corp. income tax expense (benefit) for fiscal 2025 was $0.00.
- Quantum Genesis AI Corp. income tax expense (benefit) for fiscal 2024 was $0.00.
- Quantum Genesis AI Corp. income tax expense (benefit) for fiscal 2017 was -$5.80K.
| Period end | Income Tax Expense (Benefit) 3 month | 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) 22 month | Income Tax Expense (Benefit) 25 month | Income Tax Expense (Benefit) 34 month | Income Tax Expense (Benefit) 37 month |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-04-30 | $0.00 10-Q · filed 2026-06-11 | $0.00 derived: sum of 2 quarters · filed 2026-06-11 | $0.00 10-Q · filed 2026-06-11 | $0.00 derived: sum of 4 quarters · filed 2026-06-11 | |||||||
| 2026-01-31 | $0.00 10-Q · filed 2026-03-19 | $0.00 10-Q · filed 2026-03-19 | $0.00 derived: sum of 3 quarters · filed 2026-03-19 | $0.00 derived: sum of 4 quarters · filed 2026-06-11 | |||||||
| 2025-10-31 | $0.00 10-Q · filed 2025-12-15 | $0.00 derived: sum of 2 quarters · filed 2025-12-15 | $0.00 derived: sum of 3 quarters · filed 2026-06-11 | $0.00 derived: sum of 4 quarters · filed 2026-06-11 | |||||||
| 2025-07-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-17 | $0.00 derived: sum of 2 quarters · filed 2026-06-11 | $0.00 derived: sum of 3 quarters · filed 2026-06-11 | $0.00 10-K/A · filed 2025-11-17 | |||||||
| 2025-04-30 | $0.00 10-Q · filed 2026-06-11 | $0.00 derived: sum of 2 quarters · filed 2026-06-11 | $0.00 10-Q · filed 2026-06-11 | $0.00 derived: sum of 4 quarters · filed 2026-06-11 | |||||||
| 2025-01-31 | $0.00 10-Q · filed 2026-03-19 | $0.00 10-Q · filed 2026-03-19 | $0.00 derived: sum of 3 quarters · filed 2026-03-19 | $0.00 derived: sum of 4 quarters · filed 2026-03-19 | |||||||
| 2024-10-31 | $0.00 10-Q · filed 2025-12-15 | $0.00 derived: sum of 2 quarters · filed 2025-12-15 | $0.00 derived: sum of 3 quarters · filed 2025-12-15 | ||||||||
| 2024-07-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-11-17 | $0.00 derived: sum of 2 quarters · filed 2025-11-17 | $0.00 10-K/A · filed 2025-11-17 | ||||||||
| 2024-04-30 | $0.00 10-Q · filed 2025-06-20 | $0.00 10-Q · filed 2025-06-20 | |||||||||
| 2018-04-30 | -$29.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | $774.00 derived: sum of 2 quarters · filed 2018-05-08 | $404.00 10-Q · filed 2018-05-08 | $486.00 derived: sum of 4 quarters · filed 2018-11-20 | -$5.19K 10-Q · filed 2018-05-08 | ||||||
| 2018-01-31 | $803.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-13 | $433.00 10-Q · filed 2018-03-13 | $515.00 derived: sum of 3 quarters · filed 2018-11-20 | -$13.01K derived: sum of 4 quarters · filed 2018-11-20 | $5.22K 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 2018-11-20 | -$13.81K derived: sum of 3 quarters · filed 2018-11-20 | -$1.16K derived: sum of 4 quarters · filed 2018-11-20 | |||||||
| 2017-07-31 | $82.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20 | -$13.44K derived: sum of 2 quarters · filed 2018-11-20 | -$787.00 derived: sum of 3 quarters · filed 2018-11-20 | -$5.80K 10-K · filed 2018-11-20 | -$4.70K 10-K · filed 2017-09-19 | ||||||
| 2017-04-30 | -$13.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | -$869.00 derived: sum of 2 quarters · filed 2018-05-08 | -$5.88K 10-Q · filed 2018-05-08 | -$4.79K 10-Q · filed 2017-06-13 | -$4.79K 10-Q · filed 2017-06-13 | ||||||
| 2017-01-31 | $12.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-13 | $7.64K 10-Q · filed 2018-03-13 | -$6.54K 10-Q · filed 2017-03-20 | -$6.54K 10-Q · filed 2017-03-20 | |||||||
| 2016-10-31 | -$5.01K 10-Q · filed 2017-12-18 |