CytoDyn Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CytoDyn Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2013 to Q4 2024.
  • CytoDyn Inc. Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was $0.000.
  • CytoDyn Inc. Income Tax Expense (Benefit) for the twelve months ending November 30, 2024 was $0.000.
  • CytoDyn Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • CytoDyn Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • CytoDyn Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $0 $0 $0 Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-14
Q3 2024 $0 $0 $0 Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $0 $0 $0 Mar 1, 2024 May 31, 2024 10-K 2024-08-15
Q1 2024 $0 $0 $0 Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $0 $0 $0 Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-14
Q3 2023 $0 $0 $0 Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-15
Q2 2023 $0 $0 $0 Mar 1, 2023 May 31, 2023 10-K 2024-08-15
Q1 2023 $0 $0 $0 Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q4 2022 $0 $0 $0 Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $0 $0 $0 Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-23
Q2 2022 $0 $0 Mar 1, 2022 May 31, 2022 10-K 2023-09-14
Q1 2022 $0 $0 Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 $0 Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-09
Q3 2021 $0 $0 Jun 1, 2021 Aug 31, 2021 10-Q/A 2022-10-13
Q1 2021 $0 $0 Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-11
Q3 2020 $0 $0 $0 Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-12
Q2 2020 $0 $0 +$81.00 Mar 1, 2020 May 31, 2020 10-K 2022-08-15
Q1 2020 -$81 $0 $0 Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 -$81 $0 +$2.83M Sep 1, 2019 Nov 30, 2019 10-Q 2020-01-09
Q3 2019 -$2.83M $0 $0 Jun 1, 2019 Aug 31, 2019 10-Q 2019-10-08
Q2 2019 -$2.83M -$81 -$81 Mar 1, 2019 May 31, 2019 10-Q 2022-01-10
Q1 2019 -$2.83M $0 $0 Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-09
Q4 2018 -$2.83M -$2.83M -$2.83M Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-09
Q3 2018 $0 $0 $0 Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-08
Q2 2018 $0 $0 $0 Mar 1, 2018 May 31, 2018 10-K 2020-08-14
Q1 2018 $0 $0 $0 Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $0 $0 $0 Aug 25, 2017 Nov 30, 2017 10-Q 2018-01-08
Q3 2017 $0 $0 $0 Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 $0 $0 $0 Mar 1, 2017 May 31, 2017 10-K 2019-08-14
Q1 2017 $0 $0 $0 Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-09
Q4 2016 $0 $0 $0 Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-08
Q3 2016 $0 $0 $0 Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $0 $0 $0 Mar 1, 2016 May 31, 2016 10-K 2018-07-27
Q1 2016 $0 $0 $0 Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-13
Q4 2015 $0 $0 $0 Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-13
Q3 2015 $0 $0 $0 Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-12
Q2 2015 $0 $0 Mar 1, 2015 May 31, 2015 10-K 2016-07-19
Q1 2015 $0 $0 Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-13
Q4 2014 $0 $0 Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-11
Q3 2014 $0 Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-09
Q1 2014 $0 Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-10
Q4 2013 $0 Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.