QUANTUM X LABS INC. Other Tax Expense (Benefit)
QUANTUM X LABS INC. (QXL) reported Other Tax Expense (Benefit) of $12.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2026-03-27
- QUANTUM X LABS INC. other tax expense (benefit) for the quarter ending 2022-12-31 was $14.00K, a 90.28% decline year-over-year.
- QUANTUM X LABS INC. other tax expense (benefit) for the quarter ending 2021-12-31 was $144.00K.
- QUANTUM X LABS INC. other tax expense (benefit) for fiscal 2024 was $12.00K, a 87.88% decline from fiscal 2023.
- QUANTUM X LABS INC. other tax expense (benefit) for fiscal 2023 was $99.00K, a 86.79% increase from fiscal 2022.
- QUANTUM X LABS INC. other tax expense (benefit) for fiscal 2022 was $53.00K, a 55.08% decline from fiscal 2021.
- QUANTUM X LABS INC. other tax expense (benefit) for fiscal 2021 was $118.00K.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $12.00K 10-K · filed 2026-03-27 | $10.00K 10-K · filed 2025-03-21 | ||
| 2023-12-31 | $99.00K 10-K · filed 2025-03-21 | |||
| 2022-12-31 | $14.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-25 | $53.00K 10-K · filed 2024-03-25 | ||
| 2022-09-30 | $39.00K 10-Q/A · filed 2022-11-22 | |||
| 2021-12-31 | $144.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-24 | $118.00K 10-K · filed 2023-03-24 | ||
| 2021-09-30 | -$26.00K 10-Q/A · filed 2022-11-22 | |||
| 2020-12-31 | $104.00K 8-K/A · filed 2022-11-28 |
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