CERUS CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
Cerus Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • Cerus Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $76K, a 2.56% decline year-over-year.
  • Cerus Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $166K, a 68.1% decline year-over-year.
  • Cerus Corp annual Income Tax Expense (Benefit) for 2023 was $325K, a 33.4% decline from 2022.
  • Cerus Corp annual Income Tax Expense (Benefit) for 2022 was $488K, a 53% increase from 2021.
  • Cerus Corp annual Income Tax Expense (Benefit) for 2021 was $319K, a 12.3% increase from 2020.
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 $166K $76K -$2K -2.56% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $168K -$56K -$154K -157% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $322K $74K -$3K -3.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $325K $72K -$195K -73% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $520K $78K +$11K +16.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $509K $98K +$20K +25.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $489K $77K +$1K +1.32% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $488K $267K +$196K +276% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $292K $67K -$6K -8.22% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $298K $78K +$1K +1.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $297K $76K -$22K -22.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $319K $71K -$21K -22.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $340K $73K +$5K +7.35% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $335K $77K +$10K +14.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $325K $98K +$41K +71.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $284K $92K +$10K +12.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $274K $68K +$8K +13.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $266K $67K +$6K +9.84% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $260K $57K -$3K -5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $263K $82K +$22K +36.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $241K $60K +$4K +7.14% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $237K $61K +$2K +3.39% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $235K $60K +$6K +11.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $229K $60K +$134K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $95K $56K +$6K +12% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $89K $59K -$3.82M -98.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $3.91M $54K +$19K +54.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $3.89M -$74K +$1.13M +93.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $2.76M $50K +$466K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $2.29M $3.88M +$2.89M +294% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$602K $35K -$777K -95.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $175K -$1.2M +$546K +31.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$371K -$416K -$511K -538% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $140K $983K +$3.02M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$2.88M $812K +$793K +4174% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 -$3.67M -$1.75M -$1.86M -1767% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 -$1.82M $95K +$87K +1088% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$1.9M -$2.04M -$2.08M -4725% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $176K $19K -$19K -50% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $195K $105K +$52K +98.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 $143K $8K -$52K -86.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $195K $44K -$10K -18.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $205K $38K -$13K -25.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $218K $53K -$58K -52.3% Oct 1, 2013 Dec 31, 2013 10-K 2014-03-07
Q3 2013 $276K $60K +$5K +9.09% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $271K $54K +$13K +31.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $258K $51K +$16K +45.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $242K $111K +$62K +127% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-07
Q3 2012 $180K $55K +$11K +25% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-07
Q2 2012 $169K $41K +$14K +51.9% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-07
Q1 2012 $155K $35K +$12K +52.2% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-07
Q4 2011 $143K $49K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-12
Q3 2011 $44K Jul 1, 2011 Sep 30, 2011 10-K 2013-03-12
Q2 2011 $27K Apr 1, 2011 Jun 30, 2011 10-K 2013-03-12
Q1 2011 $23K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.