APPLIED GENETIC TECHNOLOGIES CORP Quarterly Income Tax Expense (Benefit) in USD from Q4 2015 to Q3 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
Applied Genetic Technologies Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2015 to Q3 2022.
  • Applied Genetic Technologies Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $0.000.
  • Applied Genetic Technologies Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $0.000.
  • Applied Genetic Technologies Corp annual Income Tax Expense (Benefit) for 2022 was $0.000.
  • Applied Genetic Technologies Corp annual Income Tax Expense (Benefit) for 2021 was -$2.11M, a 2640% decline from 2020.
  • Applied Genetic Technologies Corp annual Income Tax Expense (Benefit) for 2020 was $83K, a 9.21% increase from 2019.
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
Q3 2022 $0 $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $0 $0 +$2.17M Apr 1, 2022 Jun 30, 2022 10-K 2022-09-27
Q1 2022 -$2.17M $0 -$21K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 -$2.15M $0 -$20K -100% Oct 1, 2021 Dec 31, 2021 10-Q 2022-02-14
Q3 2021 -$2.13M $0 -$21K -100% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$2.11M -$2.17M -$2.19M -10950% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-27
Q1 2021 $82K $21K $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $82K $20K -$1K -4.76% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $83K $21K $0 0% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $83K $20K +$1K +5.26% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-23
Q1 2020 $82K $21K +$2K +10.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $80K $21K +$2K +10.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-11
Q3 2019 $78K $21K +$2K +10.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $76K $19K -$119K -86.2% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-18
Q1 2019 $195K $19K -$706K -97.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $901K $19K +$810K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 $91K $19K +$19K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $72K $138K -$462K -77% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-26
Q1 2018 $534K $725K +$125K +20.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $409K -$791K -$1.39M -232% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $1.8M $0 -$600K -100% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $2.4M $600K Apr 1, 2017 Jun 30, 2017 10-K 2018-09-11
Q1 2017 $600K +$600K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $600K +$600K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-09
Q3 2016 $600K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q1 2016 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $0 Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.