Income Tax Expense (Benefit) of KIORA PHARMACEUTICALS INC from 31 Dec 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KIORA PHARMACEUTICALS INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2016 to 30 Sep 2025.
  • KIORA PHARMACEUTICALS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $643,129.
  • KIORA PHARMACEUTICALS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,432,825.
  • KIORA PHARMACEUTICALS INC annual Income Tax Expense (Benefit) for 2024 was $2,065,005, a 2186% increase from 2023.
  • KIORA PHARMACEUTICALS INC annual Income Tax Expense (Benefit) for 2023 was $90,319.
  • KIORA PHARMACEUTICALS INC annual Income Tax Expense (Benefit) for 2022 was $113,010, a 41% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KIORA PHARMACEUTICALS INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,432,825 $643,129 -$643,129 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $2,075,954 $112,057 -$112,057 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $2,188,011 $123,006 +$123,006 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $2,065,005 $2,065,005 01 Oct 2024 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1

KIORA PHARMACEUTICALS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,065,005 +$1,974,686 +2186% 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025 2024 FY
2023 $90,319 +$203,329 01 Jan 2023 31 Dec 2023 10-K 25 Mar 2025 2024 FY
2022 $113,010 +$79,593 +41% 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024 2023 FY
2021 $192,603 -$204,658 -1698% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023 2022 FY
2020 $12,055 -$83,341 -87% 01 Jan 2020 31 Dec 2020 10-K/A 07 Jul 2022 2021 FY
2019 $95,396 +$9,351 +11% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2021 2020 FY
2018 $86,045 +$1,428,018 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2020 2019 FY
2017 $1,341,973 -$1,341,973 01 Jan 2017 31 Dec 2017 10-K 01 Mar 2019 2018 FY
2016 $0 01 Jan 2016 31 Dec 2016 10-K 02 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.