Emmaus Life Sciences, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
Emmaus Life Sciences, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Emmaus Life Sciences, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1K, a 103% decline year-over-year.
  • Emmaus Life Sciences, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$89K, a 229% decline year-over-year.
  • Emmaus Life Sciences, Inc. annual Income Tax Expense (Benefit) for 2023 was -$59K, a 198% decline from 2022.
  • Emmaus Life Sciences, Inc. annual Income Tax Expense (Benefit) for 2022 was $60K, a 140% increase from 2021.
  • Emmaus Life Sciences, Inc. annual Income Tax Expense (Benefit) for 2021 was $25K.
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 2024 -$89K -$1K -$39K -103% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$50K $31K +$65K Apr 1, 2024 Jun 30, 2024 10-Q 2024-09-10
Q1 2024 -$115K -$7K -$56K -114% Jan 1, 2024 Mar 31, 2024 10-Q 2024-09-10
Q4 2023 -$59K -$112K -$128K -800% Oct 1, 2023 Dec 31, 2023 10-K 2024-07-03
Q3 2023 $69K $38K +$73K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 -$4K -$34K -$216K -119% Apr 1, 2023 Jun 30, 2023 10-Q 2024-09-10
Q1 2023 $212K $49K +$152K Jan 1, 2023 Mar 31, 2023 10-Q 2024-09-10
Q4 2022 $60K $16K +$49K Oct 1, 2022 Dec 31, 2022 10-K 2024-07-03
Q3 2022 $11K -$35K -$267K -115% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $278K $182K +$374K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$96K -$103K -$121K -672% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $25K -$33K +$428K +92.8% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$403K $232K -$61K -20.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$342K -$192K +$307K +61.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 -$649K $18K -$268K -93.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$381K -$461K -$466K -9320% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $85K $293K +$237K +423% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$152K -$499K -$550K -1078% Apr 1, 2020 Jun 30, 2020 10-Q 2021-09-01
Q1 2020 $398K $286K +$234K +450% Jan 1, 2020 Mar 31, 2020 10-Q 2021-09-01
Q4 2019 $164K $5K Oct 1, 2019 Dec 31, 2019 10-K/A 2021-08-10
Q3 2019 $56K Jul 1, 2019 Sep 30, 2019 10-Q 2021-08-26
Q2 2019 $51K Apr 1, 2019 Jun 30, 2019 10-Q 2021-08-26
Q1 2019 $52K +$50.1K +2637% Jan 1, 2019 Mar 31, 2019 10-Q 2021-08-26
Q1 2018 $1.9K -$28.7K -93.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q3 2017 $2.6K -$46.1K Jul 1, 2017 Sep 30, 2017 10-K 2018-12-11
Q2 2017 $16.3K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $30.6K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $1.8K +$1.5K +500% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-20
Q4 2015 $2.1K $300 -$2.9K -90.6% Oct 1, 2015 Dec 31, 2015 10-Q/A 2017-03-30
Q3 2015 $5K $200 -$600 -75% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-22
Q2 2015 $5.6K $800 -$1K -55.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $6.6K $800 -$200 -20% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $6.8K $3.2K +$1.6K +100% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-17
Q3 2014 $5.2K $800 +$800 Jul 1, 2014 Sep 30, 2014 10-K 2016-01-05
Q2 2014 $4.4K $1.8K +$1.8K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $2.6K $1K +$1K Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-05-18
Q4 2013 $1.6K $1.6K +$800 +100% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $800 $0 +$100 Jul 1, 2013 Sep 30, 2013 10-K 2014-12-29
Q2 2013 $700 $0 -$1.1K -100% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $1.8K $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.8K $800 -$100 -11.1% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $1.9K -$100 -$100 Jul 1, 2012 Sep 30, 2012 10-K 2013-12-23
Q2 2012 $2K $1.1K +$1.1K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $900 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $900 $900 -$400 -30.8% Oct 1, 2011 Dec 31, 2011 10-Q/A 2013-02-22
Q3 2011 $1.3K $0 Jul 1, 2011 Sep 30, 2011 10-K 2013-01-15
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-11
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 $1.3K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.