WINDTREE THERAPEUTICS INC /DE/ Annual Income Tax Expense (Benefit) in USD from 2012 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
Windtree Therapeutics Inc /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2023.
  • Windtree Therapeutics Inc /De/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $197K.
  • Windtree Therapeutics Inc /De/ annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Windtree Therapeutics Inc /De/ annual Income Tax Expense (Benefit) for 2022 was -$1.37M, a 86.3% increase from 2021.
  • Windtree Therapeutics Inc /De/ annual Income Tax Expense (Benefit) for 2021 was -$9.99M.
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 $0 +$1.37M Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$1.37M +$8.62M +86.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 -$9.99M -$9.99M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-31
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K/A 2016-03-29
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K/A 2016-03-29
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2015-03-16
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.