Eterna Therapeutics Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Eterna Therapeutics Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Eterna Therapeutics Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12K.
  • Eterna Therapeutics Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $15K, a 63.4% decline year-over-year.
  • Eterna Therapeutics Inc. annual Income Tax Expense (Benefit) for 2023 was -$3K, a 107% decline from 2022.
  • Eterna Therapeutics Inc. annual Income Tax Expense (Benefit) for 2022 was $45K, a 29.7% decline from 2021.
  • Eterna Therapeutics Inc. annual Income Tax Expense (Benefit) for 2021 was $64K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3K -$48K -107% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $45K -$19K -29.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $64K +$64K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-20
2020 $0 -$27K -100% Jan 1, 2020 Dec 31, 2020 10-K/A 2022-07-01
2019 $27K +$91K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 -$64K -$130K -197% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-19
2017 $66K +$28K +73.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-22
2016 $38K +$26K +217% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 $12K -$72K -85.7% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-09
2014 $84K +$38K +82.6% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 $46K +$129K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 -$83K -$246K -151% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $163K +$121K +288% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $42K Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.