CervoMed Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 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 2012 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $0 +$444K Jan 1, 2022 Dec 31, 2022 10-K 2023-03-24
2021 -$444K +$1.23M +73.5% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 -$1.68M -$2.01M -603% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-18
2019 $333K +$770K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-17
2018 -$437K +$618K +58.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-17
2017 -$1.06M -$691K -189% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-19
2016 -$365K -$365K Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $0 +$2.82M Jan 1, 2015 Dec 31, 2015 10-K 2016-03-25
2014 -$2.82M -$2.82M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-25
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K/A 2014-04-23
2012 $0 Jan 1, 2012 Dec 31, 2012 10-K/A 2014-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.