-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Luna Innovations Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2022.
- Luna Innovations Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $193K, a 17% increase year-over-year.
- Luna Innovations Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was -$416K, a 28% decline year-over-year.
- Luna Innovations Inc annual Income Tax Expense (Benefit) for 2022 was -$220K, a 88.9% increase from 2021.
- Luna Innovations Inc annual Income Tax Expense (Benefit) for 2021 was -$1.98M, a 335% decline from 2020.
- Luna Innovations Inc annual Income Tax Expense (Benefit) for 2020 was -$455K, a 72.5% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)