ELITE PHARMACEUTICALS INC /NV/ Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Elite Pharmaceuticals Inc /Nv/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • Elite Pharmaceuticals Inc /Nv/ Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $18.2K.
  • Elite Pharmaceuticals Inc /Nv/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$20M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$20M Apr 1, 2023 Mar 31, 2024 10-K 2024-07-01
2021 -$2.17M Apr 1, 2021 Mar 31, 2022 10-K 2023-06-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.