Income Tax Expense (Benefit) of SOLIGENIX, INC. from 31 Dec 2010 to 31 Dec 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. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • SOLIGENIX, INC. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $1,161,197.
  • SOLIGENIX, INC. annual Income Tax Expense (Benefit) for 2024 was $409,114, a 77% increase from 2023.
  • SOLIGENIX, INC. annual Income Tax Expense (Benefit) for 2023 was $1,767,803, a 53% decline from 2022.
  • SOLIGENIX, INC. annual Income Tax Expense (Benefit) for 2022 was $1,154,935, a 34% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $409,114 +$1,358,689 +77% 01 Jan 2024 31 Dec 2024 10-K 21 Mar 2025 2024 FY
2023 $1,767,803 -$612,868 -53% 01 Jan 2023 31 Dec 2023 10-K 21 Mar 2025 2024 FY
2022 $1,154,935 -$290,193 -34% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
2021 $864,742 -$27,849 -3.3% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $836,893 -$226,217 -37% 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022 2021 FY
2019 $610,676 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021 2020 FY
2017 $416,810 +$113,333 +21% 01 Jan 2017 31 Dec 2017 10-K 26 Mar 2019 2018 FY
2016 $530,143 -$41,210 -8.4% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018 2017 FY
2015 $488,933 +$127,939 +21% 01 Jan 2015 31 Dec 2015 10-K 27 Mar 2017 2016 FY
2014 $616,872 +$133,484 +18% 01 Jan 2014 31 Dec 2014 10-K 24 Mar 2016 2015 FY
2013 $750,356 -$228,898 -44% 01 Jan 2013 31 Dec 2013 10-K 25 Mar 2015 2014 FY
2012 $521,458 +$52,699 +9.2% 01 Jan 2012 31 Dec 2012 10-K 26 Mar 2014 2013 FY
2011 $574,157 -$328,347 -134% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2013 2012 FY
2010 $245,810 01 Jan 2010 31 Dec 2010 10-K 27 Mar 2012 2011 FY

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 $1,161,197 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q3 2022 $1,154,935 -$290,193 -34% 01 Jul 2022 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $1,154,935 -$290,193 -34% 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023 2023 Q2
Q3 2021 $864,742 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $864,742 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2020 $836,893 -$226,217 -37% 01 Jan 2020 31 Mar 2020 10-Q 18 May 2021 2021 Q1
Q1 2019 $610,676 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.