ANI PHARMACEUTICALS INC Annual Income Tax Expense (Benefit) in USD from 2011 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
Ani Pharmaceuticals Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Ani Pharmaceuticals Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$7.33M, a 567% decline year-over-year.
  • Ani Pharmaceuticals Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$412K, a 124% decline year-over-year.
  • Ani Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2023 was $1.09M.
  • Ani Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2022 was -$14.8M, a 9.77% decline from 2021.
  • Ani Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2021 was -$13.5M, a 294% 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 $1.09M +$15.9M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 -$14.8M -$1.31M -9.77% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 -$13.5M -$10M -294% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$3.41M -$477K -16.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$2.94M -$7.49M -164% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $4.56M -$12.9M -73.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $17.4M +$12.7M +267% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $4.74M -$1.61M -25.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $6.36M +$15.7M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$9.37M -$9.39M -46940% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-02
2013 $20K +$56K Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 -$36K -$36K Jan 1, 2012 Dec 31, 2012 10-K 2014-02-28
2011 $0 Jan 1, 2011 Dec 31, 2011 8-K 2013-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.