Everything Blockchain, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Income Taxes

Income Taxes	9 Months Ended
Oct. 31, 2023
Income Taxes
Income Taxes	Note 15. Income Taxes Our consolidated effective income tax rate for the three and nine months ended October 31, 2023 was 0%. Our consolidated effective income tax rates for the three and nine months ended October 31, 2022 were 26% and 23%, respectively.

Income Taxes

9 Months Ended

Oct. 31, 2023

Note 15. Income Taxes

Our consolidated effective income tax rate for the three and nine months ended October 31, 2023 was 0%. Our consolidated effective income tax rates for the three and nine months ended October 31, 2022 were 26% and 23%, respectively.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
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+ Details