World Scan Project, Inc. Income Tax Expense
World Scan Project, Inc. (WDSP) reported Income Tax Expense of -$190.72 thousand for the 3-month period ending 2025-07-31, per its 10-Q filed 2025-09-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-09-23
- World Scan Project, Inc. income tax expense (benefit) for the quarter ending 2025-07-31 was -$190.72K.
- World Scan Project, Inc. income tax expense (benefit) for the quarter ending 2025-04-30 was $183.55K.
- World Scan Project, Inc. income tax expense (benefit) for the quarter ending 2025-01-31 was -$24.97K.
- World Scan Project, Inc. income tax expense (benefit) for the quarter ending 2024-10-31 was $296.83K, a 41.53% increase year-over-year.
- World Scan Project, Inc. income tax expense (benefit) for fiscal 2024 was $2.50K.
- World Scan Project, Inc. income tax expense (benefit) for fiscal 2023 was -$2.09M, a 142.49% decline from fiscal 2022.
- World Scan Project, Inc. income tax expense (benefit) for fiscal 2022 was $4.92M, a 269.36% increase from fiscal 2021.
- World Scan Project, Inc. income tax expense (benefit) for fiscal 2021 was $1.33M, a 86.50% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-07-31 | -$190.72K 10-Q · filed 2025-09-23 | -$7.18K derived: sum of 2 quarters · filed 2025-09-23 | -$32.15K 10-Q · filed 2025-09-23 | $264.68K derived: sum of 4 quarters · filed 2025-09-23 |
| 2025-04-30 | $183.55K 10-Q · filed 2025-09-18 | $158.57K 10-Q · filed 2025-09-18 | $455.40K derived: sum of 3 quarters · filed 2025-09-22 | $240.44K derived: sum of 4 quarters · filed 2025-09-23 |
| 2025-01-31 | -$24.97K 10-Q/A · filed 2025-09-22 | $271.85K derived: sum of 2 quarters · filed 2025-09-22 | $56.90K derived: sum of 3 quarters · filed 2025-09-23 | $41.84K derived: sum of 4 quarters · filed 2025-09-23 |
| 2024-10-31 | $296.83K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-02 | $81.87K derived: sum of 2 quarters · filed 2025-09-23 | $66.81K derived: sum of 3 quarters · filed 2025-09-23 | $2.50K 10-K · filed 2025-09-02 |
| 2024-07-31 | -$214.96K 10-Q · filed 2025-09-23 | -$230.01K derived: sum of 2 quarters · filed 2025-09-23 | -$294.33K 10-Q · filed 2025-09-23 | -$84.60K derived: sum of 4 quarters · filed 2025-09-23 |
| 2024-04-30 | -$15.05K 10-Q · filed 2025-09-18 | -$79.37K 10-Q · filed 2025-09-18 | $130.36K derived: sum of 3 quarters · filed 2025-09-22 | -$6.05M derived: sum of 4 quarters · filed 2025-09-22 |
| 2024-01-31 | -$64.32K 10-Q/A · filed 2025-09-22 | $145.41K derived: sum of 2 quarters · filed 2025-09-22 | -$6.03M derived: sum of 3 quarters · filed 2025-09-22 | -$3.76M derived: sum of 4 quarters · filed 2025-09-22 |
| 2023-10-31 | $209.73K derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-09-02 | -$5.97M derived: sum of 2 quarters · filed 2025-09-02 | -$3.70M derived: sum of 3 quarters · filed 2025-09-02 | -$2.09M 10-K · filed 2025-09-02 |
| 2023-07-31 | -$6.18M 10-Q/A · filed 2025-08-29 | -$3.91M derived: sum of 2 quarters · filed 2025-08-29 | -$2.30M 10-Q/A · filed 2025-08-29 | $1.16M derived: sum of 4 quarters · filed 2025-08-29 |
| 2023-04-30 | $2.27M 10-Q/A · filed 2025-08-29 | $3.88M 10-Q/A · filed 2025-08-29 | $7.34M derived: sum of 3 quarters · filed 2025-08-29 | $6.84M derived: sum of 4 quarters · filed 2025-08-29 |
| 2023-01-31 | $1.61M 10-Q/A · filed 2025-08-29 | $5.07M derived: sum of 2 quarters · filed 2025-08-29 | $4.58M derived: sum of 3 quarters · filed 2025-08-29 | $5.86M derived: sum of 4 quarters · filed 2025-08-29 |
| 2022-10-31 | $3.46M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-11-19 | $2.97M derived: sum of 2 quarters · filed 2024-11-19 | $4.25M derived: sum of 3 quarters · filed 2024-11-19 | $4.92M 10-K · filed 2024-11-19 |
| 2022-07-31 | -$493.96K 10-Q/A · filed 2024-11-19 | $791.42K derived: sum of 2 quarters · filed 2024-11-19 | $1.46M 10-Q/A · filed 2024-11-19 | $1.80M derived: sum of 4 quarters · filed 2024-11-19 |
| 2022-04-30 | $1.29M 10-Q · filed 2023-06-08 | $1.96M 10-Q · filed 2023-06-08 | $2.30M derived: sum of 3 quarters · filed 2023-06-08 | $2.65M derived: sum of 4 quarters · filed 2023-06-08 |
| 2022-01-31 | $671.72K 10-Q · filed 2023-03-08 | $1.01M derived: sum of 2 quarters · filed 2023-03-08 | $1.36M derived: sum of 3 quarters · filed 2023-03-08 | |
| 2021-10-31 | $340.34K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | $691.68K derived: sum of 2 quarters · filed 2023-02-10 | $1.33M 10-K · filed 2023-02-10 | |
| 2021-07-31 | $351.34K 10-Q · filed 2022-10-31 | $993.00K 10-Q · filed 2022-10-31 | ||
| 2021-06-30 | $265.09K 10-Q · filed 2021-06-21 | |||
| 2021-04-30 | $265.09K 10-Q · filed 2022-07-29 | $641.66K 10-Q · filed 2022-07-29 | $1.22M derived: sum of 3 quarters · filed 2022-07-29 | $1.36M derived: sum of 4 quarters · filed 2022-07-29 |
| 2021-01-31 | $376.56K 10-Q · filed 2022-06-22 | $957.49K derived: sum of 2 quarters · filed 2022-06-22 | $1.09M derived: sum of 3 quarters · filed 2022-06-22 | |
| 2020-10-31 | $580.92K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-10 | $714.94K derived: sum of 2 quarters · filed 2022-05-10 | $714.94K 10-K · filed 2022-05-10 | |
| 2020-07-31 | $134.01K 10-Q · filed 2021-10-28 | $134.01K 10-Q · filed 2021-10-28 |