ELITE PHARMACEUTICALS INC /NV/ Annual Current Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Elite Pharmaceuticals Inc /Nv/ quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • Elite Pharmaceuticals Inc /Nv/ Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.52M, a 109% decline year-over-year.
  • Elite Pharmaceuticals Inc /Nv/ annual Current Income Tax Expense (Benefit) for 2023 was $343K, a 19.1% decline from 2022.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $343K -$81K -19.1% Apr 1, 2023 Mar 31, 2024 10-K 2024-07-01
2022 $424K Apr 1, 2022 Mar 31, 2023 10-K 2024-07-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.