Deferred Income Tax Expense (Benefit) in USD of Imunon, Inc. from 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Imunon, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to 2024.
  • Imunon, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $1.28M, a 18.3% decline year-over-year.
  • Imunon, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.28M, a 347% increase from 2023.
  • Imunon, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $287K.
  • Imunon, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$184K, a 140% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Imunon, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1.28M -$287K -18.3% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 $1.57M +$184K +13.3% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q1 2022 $1.38M -$462K -25.1% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q1 2021 $1.85M +$26.5K +1.46% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q1 2020 $1.82M 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021

Imunon, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.28M +$994K +347% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $287K +$470K 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$184K -$646K -140% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $462K +$489K 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 -$26.5K +$1.79M +98.5% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$1.82M 01 Jan 2019 31 Dec 2019 10-K 19 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.