NAYA Biosciences, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 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
NAYA Biosciences, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • NAYA Biosciences, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $29.3K, a 1451% increase year-over-year.
  • NAYA Biosciences, Inc. annual Income Tax Expense (Benefit) for 2023 was $27.8K, a 867% increase from 2022.
  • NAYA Biosciences, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.87K, a 39.7% decline from 2021.
  • NAYA Biosciences, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.76K, a 13133% increase from 2020.
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 2024 $29.3K +$27.4K +1451% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q1 2024 $29.6K $1.84K +$1.84K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $27.8K $23K Oct 1, 2023 Dec 31, 2023 10-K/A 2024-11-19
Q3 2023 $1.89K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $2.87K +$2.07K +258% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-11-19
Q1 2023 $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q2 2022 $5.56K $800 +$800 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $4.76K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $4.76K $4.76K +$4.73K +13133% Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $36.00 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $36.00 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $36.00 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $36.00 $36.00 +$30.1K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$30.1K $0 -$30.5K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $433 $0 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $433 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $433 -$30.1K -$30.1K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $30.5K $30.5K +$30.5K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $0 $0 +$1.68M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$1.68M $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$1.68M $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$1.68M $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$1.68M -$1.68M Dec 22, 2017 10-K 2019-04-16
Q3 2017 $0 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $0 $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $0 $0 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $0 $0 $0 Oct 1, 2016 Dec 31, 2016 10-K 2018-03-29
Q3 2016 $0 $0 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $0 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-09-05
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-09-05
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2017-04-20
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2017-09-05
Q2 2015 $0 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2017-09-05
Q1 2015 $0 $0 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2017-09-05
Q4 2014 $0 $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2017-03-17
Q3 2014 $0 $0 $0 Jul 1, 2014 Sep 30, 2014 10-K 2017-03-17
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-K 2017-03-17
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-K 2017-03-17
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2017-03-17
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-K 2017-03-17
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-K 2017-03-17
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-K 2017-03-17
Q4 2012 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2017-03-17
Q3 2012 $0 $0 Jul 1, 2012 Sep 30, 2012 10-K 2017-03-17
Q2 2012 $0 Apr 1, 2012 Jun 30, 2012 10-K 2017-03-17
Q1 2012 $0 Jan 1, 2012 Mar 31, 2012 10-K 2017-03-17
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2011-11-21
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.