Perspective Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Perspective Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q4 2023.
  • Perspective Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $7.85M.
  • Perspective Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$2.65M.
  • Perspective Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.65M.
  • Perspective Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Perspective Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$2.65M $7.85M +$7.85M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 -$10.5M $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$10.5M $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 -$10.5M -$10.5M -$10.5M Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.