Grace Therapeutics, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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
Grace Therapeutics, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • Grace Therapeutics, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$852K, a 91% decline year-over-year.
  • Grace Therapeutics, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.67M, a 72.9% increase year-over-year.
  • Grace Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.83M, a 80.8% increase from 2022.
  • Grace Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2022 was -$9.54M, a 1373% decline from 2021.
  • Grace Therapeutics, Inc. annual Income Tax Expense (Benefit) for 2021 was -$648K.
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 -$2.67M -$852K -$406K -91% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$2.27M -$724K -$435K -151% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$1.83M -$889K +$7.98M +90% Jan 1, 2024 Mar 31, 2024 10-K 2024-06-21
Q4 2023 -$9.81M -$208K +$66K +24.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 -$9.88M -$446K -$291K -188% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$9.59M -$289K -$47K -19.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 -$9.54M -$8.87M -$8.22M -1269% Jan 1, 2023 Mar 31, 2023 10-K 2024-06-21
Q4 2022 -$1.32M -$274K -$274K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 -$1.05M -$155K -$155K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$890K -$242K -$242K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$648K -$648K Jan 1, 2022 Mar 31, 2022 10-K 2023-06-23
Q4 2021 $0 Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.