ALIMERA SCIENCES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q2 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
Alimera Sciences Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q2 2024.
  • Alimera Sciences Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$43K, a 272% decline year-over-year.
  • Alimera Sciences Inc annual Income Tax Expense (Benefit) for 2023 was $85K, a 204% increase from 2022.
  • Alimera Sciences Inc annual Income Tax Expense (Benefit) for 2022 was $28K, a 93.6% decline from 2021.
  • Alimera Sciences Inc annual Income Tax Expense (Benefit) for 2021 was $438K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$43K -$68K -272% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$32K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q3 2023 $53K +$41K +342% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $25K +$8K +47.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q3 2022 $12K +$181K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $17K -$623K -97.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q3 2021 -$169K -$176K -2514% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $640K +$635K +12700% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q4 2020 -$68K -$123K +$70K +36.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 -$138K $7K -$70K -90.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$68K $5K -$256K -98.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $188K $43K -$28K -39.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $216K -$193K -$195K -9750% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $411K $77K +$49K +175% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $362K $261K +$185K +243% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $177K $71K +$71K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $106K $2K -$68K -97.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $174K $28K +$5K +21.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $169K $76K +$32K +72.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $137K $0 -$26K -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $163K $70K -$18K -20.5% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-25
Q3 2017 $181K $23K -$10K -30.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $191K $44K +$2K +4.76% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $189K $26K +$17K +189% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $172K $88K +$113K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-02
Q3 2016 $59K $33K -$49K -59.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $108K $42K +$38K +950% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $70K $9K -$60K -87% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $130K -$25K -$85K -142% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $215K $82K +$37K +82.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $178K $4K -$65K -94.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $243K $69K +$69K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $174K $60K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $45K +$45K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $69K +$69K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $0 Jan 1, 2014 Mar 31, 2014 8-K 2015-09-18
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.