CUMBERLAND PHARMACEUTICALS INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Cumberland Pharmaceuticals Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cumberland Pharmaceuticals Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.4K, a 64.9% increase year-over-year.
  • Cumberland Pharmaceuticals Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $59.3K, a 14% decline year-over-year.
  • Cumberland Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2023 was $45.8K, a 33.5% decline from 2022.
  • Cumberland Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2022 was $68.9K, a 97.3% increase from 2021.
  • Cumberland Pharmaceuticals Inc annual Income Tax Expense (Benefit) for 2021 was $34.9K, a 37.6% 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 $45.8K -$23.1K -33.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $68.9K +$34K +97.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $34.9K -$21K -37.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-13
2020 $55.9K +$135K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2019 -$79.3K -$96K -577% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $16.6K -$4.16M -99.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $4.17M +$4.51M Jan 1, 2017 Dec 31, 2017 8-K 2020-12-10
2016 -$331K -$907K -157% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 $576K -$805K -58.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $1.38M +$2.9M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$1.52M -$4.77M -147% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $3.24M -$835K -20.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-09
2011 $4.08M +$1.23M +43.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $2.85M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.