PRECIGEN, INC. Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Precigen, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Precigen, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.69M, a 2498% decline year-over-year.
  • Precigen, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$2.06M, a 1169% decline year-over-year.
  • Precigen, Inc. annual Income Tax Expense (Benefit) for 2023 was -$458K, a 142% decline from 2022.
  • Precigen, Inc. annual Income Tax Expense (Benefit) for 2022 was -$189K, a 18.1% decline from 2021.
  • Precigen, Inc. annual Income Tax Expense (Benefit) for 2021 was -$160K, a 95.1% decline from 2020.
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
2023 -$458K -$269K -142% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-19
2022 -$189K -$29K -18.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-19
2021 -$160K -$78K -95.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-19
2020 -$82K +$848K +91.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 -$930K +$14.5M +94% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$15.4M -$17.5M -844% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $2.07M +$5.95M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 -$3.88M -$4.89M -482% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $1.02M +$1.12M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$103K -$103K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $0 $0 Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $0 $0 Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.