Zomedica Corp. Deferred Income Tax Expense (Benefit)
Zomedica Corp. (ZOMDF) reported Deferred Income Tax Expense (Benefit) of $22.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Zomedica Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00K.
- Zomedica Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $18.00K.
- Zomedica Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$269.00K.
- Zomedica Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$47.00K.
- Zomedica Corp. deferred income tax expense (benefit) for fiscal 2025 was -$428.00K.
- Zomedica Corp. deferred income tax expense (benefit) for fiscal 2024 was -$682.00K.
- Zomedica Corp. deferred income tax expense (benefit) for fiscal 2023 was -$1.49M.
- Zomedica Corp. deferred income tax expense (benefit) for fiscal 2022 was -$2.54M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $22.00K 10-Q · filed 2026-08-05 | -$247.00K derived: sum of 3 quarters · filed 2026-08-05 | -$294.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $18.00K 10-Q · filed 2026-05-06 | -$251.00K derived: sum of 2 quarters · filed 2026-05-06 | -$298.00K derived: sum of 3 quarters · filed 2026-05-06 | -$328.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$316.00K derived: sum of 2 quarters · filed 2026-03-16 | -$346.00K derived: sum of 3 quarters · filed 2026-08-05 | -$428.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$77.00K derived: sum of 2 quarters · filed 2026-08-05 | -$159.00K 10-Q · filed 2025-11-04 | -$397.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$112.00K 10-Q · filed 2026-08-05 | -$350.00K derived: sum of 3 quarters · filed 2026-08-05 | -$415.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$82.00K 10-Q · filed 2026-05-06 | -$320.00K derived: sum of 2 quarters · filed 2026-05-06 | -$385.00K derived: sum of 3 quarters · filed 2026-05-06 | -$580.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$303.00K derived: sum of 2 quarters · filed 2026-03-16 | -$498.00K derived: sum of 3 quarters · filed 2026-03-16 | -$682.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | -$65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$260.00K derived: sum of 2 quarters · filed 2025-11-04 | -$444.00K 10-Q · filed 2025-11-04 | $27.00K derived: sum of 4 quarters · filed 2025-11-04 |
| 2024-06-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$379.00K 10-Q · filed 2025-08-06 | $92.00K derived: sum of 3 quarters · filed 2025-08-06 | |
| 2024-03-31 | -$184.00K 10-Q · filed 2025-05-15 | $287.00K derived: sum of 2 quarters · filed 2025-05-15 | ||
| 2023-12-31 | $471.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$1.49M 10-K · filed 2025-03-13 | ||
| 2023-09-30 | -$1.96M 10-Q · filed 2024-11-07 | |||
| 2022-12-31 | -$2.54M 10-K · filed 2024-04-01 |