OPIANT PHARMACEUTICALS, INC. Annual Income Tax Expense (Benefit) in USD from 2011 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Opiant Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2021.
  • Opiant Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $8.55K.
  • Opiant Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $65.3K.
  • Opiant Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $24.3K.
  • Opiant Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2020 was -$426K, a 140% decline from 2019.
  • Opiant Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2019 was -$177K, a 446% decline from 2018.
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
2021 $24.3K +$450K Jan 1, 2021 Dec 31, 2021 10-K 2022-03-15
2020 -$426K -$248K -140% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 -$177K -$229K -446% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $51.3K -$746K -93.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 $797K +$247K +44.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-21
2016 $550K +$550K Aug 1, 2015 Jul 31, 2016 10-K 2019-03-21
2015 $0 Aug 1, 2014 Jul 31, 2015 10-K 2016-10-28
2012 $0 $0 Aug 1, 2011 Jul 31, 2012 10-K/A 2012-11-01
2011 $0 Aug 1, 2010 Jul 31, 2011 10-K/A 2012-11-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.