Income Tax Expense (Benefit) of PALATIN TECHNOLOGIES INC from 30 Jun 2010 to 30 Jun 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
PALATIN TECHNOLOGIES INC annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Jun 2024.
  • PALATIN TECHNOLOGIES INC Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $0.
  • PALATIN TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2024 was $0.
  • PALATIN TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2023 was $4,674,999.
  • PALATIN TECHNOLOGIES INC annual Income Tax Expense (Benefit) for 2022 was $0.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

PALATIN TECHNOLOGIES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 +$4,674,999 01 Jul 2023 30 Jun 2024 10-K 30 Sep 2024 2024 FY
2023 $4,674,999 -$4,674,999 01 Jul 2022 30 Jun 2023 10-K 30 Sep 2024 2024 FY
2022 $0 01 Jul 2021 30 Jun 2022 10-K 28 Sep 2023 2023 FY
2020 $0 $0 01 Jul 2019 30 Jun 2020 10-K 25 Sep 2020 2020 FY
2019 $0 -$82,500 -100% 01 Jul 2018 30 Jun 2019 10-K 25 Sep 2020 2020 FY
2018 $82,500 $0 0% 01 Jul 2017 30 Jun 2018 10-K 12 Sep 2019 2019 FY
2017 $82,500 +$82,500 01 Jul 2016 30 Jun 2017 10-K 25 Sep 2020 2020 FY
2016 $0 +$531,508 01 Jul 2015 30 Jun 2016 10-K 13 Sep 2018 2018 FY
2015 $531,508 +$1,315,138 +71% 01 Jul 2014 30 Jun 2015 10-K 25 Sep 2017 2017 FY
2014 $1,846,646 -$93,438 -5.3% 01 Jul 2013 30 Jun 2014 10-K 19 Sep 2016 2016 FY
2013 $1,753,208 -$684,975 -64% 01 Jul 2012 30 Jun 2013 10-K 18 Sep 2015 2015 FY
2012 $1,068,233 -$430,842 -68% 01 Jul 2011 30 Jun 2012 10-K 12 Sep 2014 2014 FY
2011 $637,391 +$361,017 +36% 01 Jul 2010 30 Jun 2011 10-K 27 Sep 2013 2013 FY
2010 $998,408 01 Jul 2009 30 Jun 2010 10-K 10 Sep 2012 2012 FY

PALATIN TECHNOLOGIES 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 2024 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 15 May 2024 2024 Q3
Q4 2023 $0 -$4,674,999 -100% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2024 2024 Q2
Q1 2023 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q3
Q4 2022 $4,674,999 +$4,674,999 01 Oct 2022 31 Dec 2022 10-Q 15 May 2024 2024 Q3
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q3
Q4 2021 $0 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023 2023 Q2
Q2 2020 $0 $0 $0 01 Apr 2020 30 Jun 2020 10-K 25 Sep 2020 2020 FY
Q1 2020 $0 $0 $0 01 Jan 2020 31 Mar 2020 10-K 25 Sep 2020 2020 FY
Q4 2019 $0 $0 $0 01 Oct 2019 31 Dec 2019 10-K 25 Sep 2020 2020 FY
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-K 25 Sep 2020 2020 FY
Q2 2019 $0 $0 -$276 -100% 01 Apr 2019 30 Jun 2019 10-K 25 Sep 2020 2020 FY
Q1 2019 $276 $0 -$19 -100% 01 Jan 2019 31 Mar 2019 10-K 25 Sep 2020 2020 FY
Q4 2018 $295 $0 -$399 -100% 01 Oct 2018 31 Dec 2018 10-K 25 Sep 2020 2020 FY
Q3 2018 $694 $0 -$225 -100% 01 Jul 2018 30 Sep 2018 10-K 25 Sep 2020 2020 FY
Q2 2018 $919 $276 -$224 -45% 01 Apr 2018 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q1 2018 $1,143 $19 +$19 01 Jan 2018 31 Mar 2018 10-K 12 Sep 2019 2019 FY
Q4 2017 $1,124 $399 +$399 01 Oct 2017 31 Dec 2017 10-K 12 Sep 2019 2019 FY
Q3 2017 $725 $225 +$225 01 Jul 2017 30 Sep 2017 10-K 12 Sep 2019 2019 FY
Q2 2017 $500 $500 +$500 01 Apr 2017 30 Jun 2017 10-K 13 Sep 2018 2018 FY
Q1 2017 $0 $0 $0 01 Jan 2017 31 Mar 2017 10-K 13 Sep 2018 2018 FY
Q4 2016 $0 $0 $0 01 Oct 2016 31 Dec 2016 10-K 13 Sep 2018 2018 FY
Q3 2016 $0 $0 $0 01 Jul 2016 30 Sep 2016 10-K 13 Sep 2018 2018 FY
Q2 2016 $0 $0 $0 01 Apr 2016 30 Jun 2016 10-K 25 Sep 2017 2017 FY
Q1 2016 $0 $0 $0 01 Jan 2016 31 Mar 2016 10-K 25 Sep 2017 2017 FY
Q4 2015 $0 $0 +$532 01 Oct 2015 31 Dec 2015 10-K 25 Sep 2017 2017 FY
Q3 2015 $532 $0 $0 01 Jul 2015 30 Sep 2015 10-K 25 Sep 2017 2017 FY
Q2 2015 $532 $0 $0 01 Apr 2015 30 Jun 2015 10-K 19 Sep 2016 2016 FY
Q1 2015 $532 $0 +$1,847 01 Jan 2015 31 Mar 2015 10-K 19 Sep 2016 2016 FY
Q4 2014 $2,379 $532 -$532 01 Oct 2014 31 Dec 2014 10-K 19 Sep 2016 2016 FY
Q3 2014 $1,847 $0 $0 01 Jul 2014 30 Sep 2014 10-K 19 Sep 2016 2016 FY
Q2 2014 $1,847 $0 $0 01 Apr 2014 30 Jun 2014 10-K 18 Sep 2015 2015 FY
Q1 2014 $1,847 $1,847 -$1,847 01 Jan 2014 31 Mar 2014 10-K 18 Sep 2015 2015 FY
Q4 2013 $0 $0 +$1,753,000 01 Oct 2013 31 Dec 2013 10-K 18 Sep 2015 2015 FY
Q3 2013 $1,753,000 $0 $0 01 Jul 2013 30 Sep 2013 10-K 18 Sep 2015 2015 FY
Q2 2013 $1,753,000 $0 01 Apr 2013 30 Jun 2013 10-K 12 Sep 2014 2014 FY
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-K 12 Sep 2014 2014 FY
Q4 2012 $1,753,000 -$685,000 -64% 01 Oct 2012 31 Dec 2012 10-K 12 Sep 2014 2014 FY
Q3 2012 $0 01 Jul 2012 30 Sep 2012 10-K 12 Sep 2014 2014 FY
Q4 2011 $1,068,000 -$430,609 -68% 01 Oct 2011 31 Dec 2011 10-K 27 Sep 2013 2013 FY
Q4 2010 $637,391 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.