Income Tax Expense (Benefit) in USD of SOLIGENIX, INC. from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SOLIGENIX, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
  • SOLIGENIX, INC. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was -$1.16M.
  • SOLIGENIX, INC. annual Income Tax Expense (Benefit) for 2024 was -$409K, a 76.9% increase from 2023.
  • SOLIGENIX, INC. annual Income Tax Expense (Benefit) for 2023 was -$1.77M, a 53.1% decline from 2022.
  • SOLIGENIX, INC. annual Income Tax Expense (Benefit) for 2022 was -$1.15M, a 33.6% decline from 2021.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SOLIGENIX, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 -$1.16M 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q3 2022 -$1.15M -$290K -33.6% 01 Jul 2022 30 Sep 2022 10-Q 10 Nov 2022
Q2 2022 -$1.15M -$290K -33.6% 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023
Q3 2021 -$865K 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$865K 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2020 -$837K -$226K -37% 01 Jan 2020 31 Mar 2020 10-Q 18 May 2021
Q1 2019 -$611K 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020

SOLIGENIX, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$409K +$1.36M +76.9% 01 Jan 2024 31 Dec 2024 10-K 21 Mar 2025
2023 -$1.77M -$613K -53.1% 01 Jan 2023 31 Dec 2023 10-K 21 Mar 2025
2022 -$1.15M -$290K -33.6% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 -$865K -$27.8K -3.33% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 -$837K -$226K -37% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022
2019 -$611K 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2017 -$417K +$113K +21.4% 01 Jan 2017 31 Dec 2017 10-K 26 Mar 2019
2016 -$530K -$41.2K -8.43% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018
2015 -$489K +$128K +20.7% 01 Jan 2015 31 Dec 2015 10-K 27 Mar 2017
2014 -$617K +$133K +17.8% 01 Jan 2014 31 Dec 2014 10-K 24 Mar 2016
2013 -$750K -$229K -43.9% 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2015
2012 -$521K +$52.7K +9.18% 01 Jan 2012 31 Dec 2012 10-K 26 Mar 2014
2011 -$574K -$328K -134% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2013
2010 -$246K 01 Jan 2010 31 Dec 2010 10-K 27 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.