ProPhase Labs, 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
ProPhase Labs, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • ProPhase Labs, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$2.29M, a 55.2% decline year-over-year.
  • ProPhase Labs, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$3.4M.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2023 was -$6.02K.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.45M.
  • ProPhase Labs, Inc. annual Income Tax Expense (Benefit) for 2021 was -$968K, a 8167% decline from 2020.
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 -$6.02K -$4.45M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $4.45M* +$5.41M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 -$968K -$980K -8167% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $12K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2018 $103K +$1.52M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-26
2017 -$1.42M Jan 1, 2017 Dec 31, 2017 10-K 2019-03-26
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-03-27
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-27
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-27
2011 $0 +$40K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-27
2010 -$40K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.