CervoMed Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CervoMed Inc. annual/quarterly Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2022.
  • CervoMed Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $0.000.
  • CervoMed Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • CervoMed Inc. annual Income Tax Expense (Benefit) for 2021 was -$444K, a 73.5% increase from 2020.
  • CervoMed Inc. annual Income Tax Expense (Benefit) for 2020 was -$1.68M, a 603% decline from 2019.
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 2022 $0 +$444K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-14
Q4 2021 -$400K -$400K Oct 1, 2021 Dec 31, 2021 10-K 2022-03-18
Q3 2021 -$444K +$362K +44.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 +$507K Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-11
Q4 2020 -$1.68M $0 -$818K -100% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-18
Q3 2020 -$857K -$806K -$580K -257% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$278K -$507K -$398K -366% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $121K -$362K -$212K -141% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $333K $818K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-17
Q3 2019 -$226K -$11.5K -5.35% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$109K +$159K +59.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$150K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q3 2018 -$214K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$268K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q3 2016 -$365K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q3 2014 -$146K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$186K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.