CERUS CORP 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
Cerus Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $325K -$163K -33.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $488K +$169K +53% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $319K +$35K +12.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $284K +$21K +7.99% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $263K +$34K +14.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $229K -$3.66M -94.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $3.89M +$3.71M +2121% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $175K +$3.85M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 -$3.67M -$3.87M -1983% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $195K -$23K -10.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $218K -$24K -9.92% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $242K +$99K +69.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $143K +$49K +52.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-07
2010 $94K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.