NAVIDEA BIOPHARMACEUTICALS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Navidea Biopharmaceuticals, Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2022.
  • Navidea Biopharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $0.000, a 100% decline year-over-year.
  • Navidea Biopharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000, a 100% decline from 2021.
  • Navidea Biopharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $16K.
  • Navidea Biopharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2020 was $0.000, a 100% decline from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2022 $0 -$16K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q3 2021 $16K +$16K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2019 $1.88K -$168 +$10.8K +98.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 -$8.88K $876 +$876 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$9.75K -$75.1K +$126K +62.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-18
Q3 2018 -$136K $76.3K +$852K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$988K -$10.9K +$1.62M +99.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$2.61M $0 +$1.45M Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-09
Q4 2017 -$4.06M -$201K -$201K Oct 1, 2017 Dec 31, 2017 10-K 2018-03-15
Q3 2017 -$3.86M -$776K -$776K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$3.09M -$1.63M -$1.63M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$1.45M -$1.45M -$1.45M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2017-03-31
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q3 2011 -$6.4M* Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$478K Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$521K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.