Value Exchange International, Inc. Current Foreign Tax Expense (Benefit)
Value Exchange International, Inc. reported Current Foreign Tax Expense (Benefit) of $204 for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2024-11-14
- Value Exchange International, Inc. current foreign tax expense (benefit) for the quarter ending 2024-09-30 was $204.00, a 95.07% decline year-over-year.
- Value Exchange International, Inc. current foreign tax expense (benefit) for the quarter ending 2023-12-31 was -$4.14K.
- Value Exchange International, Inc. current foreign tax expense (benefit) for the quarter ending 2023-09-30 was $4.13K.
- Value Exchange International, Inc. current foreign tax expense (benefit) for fiscal 2023 was $1.13K, a 98.56% decline from fiscal 2022.
- Value Exchange International, Inc. current foreign tax expense (benefit) for fiscal 2022 was $78.02K, a 1.93% decline from fiscal 2021.
- Value Exchange International, Inc. current foreign tax expense (benefit) for fiscal 2021 was $79.55K, a 283.79% increase from fiscal 2020.
- Value Exchange International, Inc. current foreign tax expense (benefit) for fiscal 2020 was $20.73K.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-09-30 | $204.00 10-Q · filed 2024-11-14 | $636.00 10-Q · filed 2024-11-14 | ||
| 2023-12-31 | -$4.14K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-16 | -$11.00 derived: sum of 2 quarters · filed 2024-11-14 | $1.13K 10-K · filed 2024-07-16 | |
| 2023-09-30 | $4.13K 10-Q · filed 2024-11-14 | $5.27K 10-Q · filed 2024-11-14 | ||
| 2022-12-31 | $78.02K 10-K · filed 2024-07-16 | |||
| 2021-12-31 | $79.55K 10-K · filed 2023-03-31 | |||
| 2020-12-31 | $20.73K 10-K · filed 2022-04-15 |