Emmaus Life Sciences, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$59K -$119K -198% Jan 1, 2023 Dec 31, 2023 10-K 2024-07-03
2022 $60K +$35K +140% Jan 1, 2022 Dec 31, 2022 10-K 2024-07-03
2021 $25K +$406K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 -$381K -$545K -332% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2019 $164K +$125K +321% Jan 1, 2019 Dec 31, 2019 10-K/A 2021-08-10
2018 $39K +$36.4K +1400% Jan 1, 2018 Dec 31, 2018 10-K 2021-01-25
2017 $2.6K +$600 +30% Oct 1, 2016 Sep 30, 2017 10-K 2018-12-11
2016 $2K -$3K -60% Oct 1, 2015 Sep 30, 2016 10-K 2017-12-29
2015 $5K -$200 -3.85% Oct 1, 2014 Sep 30, 2015 10-K 2016-12-22
2014 $5.2K +$4.4K +550% Oct 1, 2013 Sep 30, 2014 10-K 2016-01-05
2013 $800 -$1.1K -57.9% Oct 1, 2012 Sep 30, 2013 10-K 2014-12-29
2012 $1.9K +$600 +46.2% Oct 1, 2011 Sep 30, 2012 10-K 2013-12-23
2011 $1.3K +$500 +62.5% Oct 1, 2010 Sep 30, 2011 10-K 2013-01-15
2010 $800 Oct 1, 2009 Sep 30, 2010 10-K 2011-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.