Income taxes
Flow – sum over the period · $M
Q4 FY2020
−1a$M
derived
All values (34)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 FY2027 | 453 | reported |
| Q1 FY2027 | 106 | reported |
| Q4 FY2026 | 190 | derived |
| Q3 FY2026 | 182 | reported |
| Q2 FY2026 | 90 | reported |
| Q1 FY2026 | 61 | reported |
| Q4 FY2025 | 82 | derived |
| Q3 FY2025 | 73 | reported |
| Q2 FY2025 | 74 | reported |
| Q1 FY2025 | 76 | reported |
| Q4 FY2024 | 54 | derived |
| Q3 FY2024 | 45 | reported |
| Q2 FY2024 | 68 | reported |
| Q1 FY2024 | 28 | reported |
| Q4 FY2023 | 65 | derived |
| Q3 FY2023 | 6 | reported |
| Q2 FY2023 | 45 | reported |
| Q1 FY2023 | 30 | reported |
| Q4 FY2022 | −352 | derived |
| Q3 FY2022 | 70 | reported |
| Q2 FY2022 | 7 | reported |
| Q1 FY2022 | 1 | reported |
| Q4 FY2021 | 4 | derived |
| Q3 FY2021 | −5 | reported |
| Q2 FY2021 | 4 | reported |
| Q1 FY2021 | 2 | reported |
| Q4 FY2020 | −1 | derived |
| Q3 FY2020 | 0 | reported |
| Q2 FY2020 | 1 | reported |
| Q1 FY2020 | 0 | reported |
| Q4 FY2019 | 0 | derived |
| Q3 FY2019 | 0 | reported |
| Q2 FY2019 | 0 | reported |
| Q1 FY2019 | 0 | reported |
12 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
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Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- −794,000 USD (derived)
- Period
- Q4 FY2020, ended Jan 31, 2020 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 1M − 2M = −$1.0M (FY value from 10-K 0001585521-21-000048; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Mar 18, 2021 · 0001585521-21-000048
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −794,000 USD | Mar 18, 2021 | 10-K 0001585521-21-000048 | derived · confidence 1. · current |