Emmaus Life Sciences, Inc. Quarterly Current State and Local Tax Expense (Benefit) in USD from Q1 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Emmaus Life Sciences, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2023 to Q3 2024.
  • Emmaus Life Sciences, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1K, a 103% decline year-over-year.
  • Emmaus Life Sciences, Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$124K.
  • Emmaus Life Sciences, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was -$94K, a 413% decline from 2022.
  • Emmaus Life Sciences, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $30K.
  • Emmaus Life Sciences, Inc. annual Current State and Local Tax Expense (Benefit) for 2018 was $1.9K, a 26.9% decline from 2017.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$124K -$1K -$39K -103% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$85K $31K +$65K Apr 1, 2024 Jun 30, 2024 10-Q 2024-09-10
Q1 2024 -$150K -$7K -$56K -114% Jan 1, 2024 Mar 31, 2024 10-Q 2024-09-10
Q4 2023 -$94K -$147K Oct 1, 2023 Dec 31, 2023 10-K 2024-07-03
Q3 2023 $38K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 -$34K Apr 1, 2023 Jun 30, 2023 10-Q 2024-09-10
Q1 2023 $49K Jan 1, 2023 Mar 31, 2023 10-Q 2024-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.