Paratek Pharmaceuticals, Inc. Annual Income Tax Expense (Benefit) in USD from 2011 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
Paratek Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2022.
  • Paratek Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $51K.
  • Paratek Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $169K, a 71.8% decline year-over-year.
  • Paratek Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $57K, a 90.5% decline from 2021.
  • Paratek Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $600K.
  • Paratek Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2019 was $301K, a 40% decline from 2018.
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 $57K -$543K -90.5% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-16
2021 $600K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2019 $301K -$201K -40% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 $502K -$251K -33.3% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 $753K +$753K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2017-03-02
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-03-09
2014 $0 $0 Jan 1, 2014 Dec 31, 2014 10-K/A 2015-04-24
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2014-03-14
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2014-03-14
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.