PDS Biotechnology Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2014 to Q2 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
PDS Biotechnology Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2014 to Q2 2024.
  • PDS Biotechnology Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$869K, a 38.2% increase year-over-year.
  • PDS Biotechnology Corp annual Income Tax Expense (Benefit) for 2023 was -$1.41M, a 17.3% decline from 2022.
  • PDS Biotechnology Corp annual Income Tax Expense (Benefit) for 2022 was -$1.2M, a 73.5% increase from 2021.
  • PDS Biotechnology Corp annual Income Tax Expense (Benefit) for 2021 was -$4.52M.
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
Q2 2024 -$869K +$537K +38.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q3 2023 $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$1.41M -$207K -17.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q4 2022 -$1.2M $0 $0 Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$1.2M $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$1.2M -$1.2M +$3.32M +73.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 -$4.52M $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-11
Q4 2021 -$4.52M $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 -$4.52M $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 -$4.5M -$4.52M -$4.52M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q2 2021 -$4.5M -$4.5M May 1, 2021 May 31, 2021 10-Q 2021-11-10
Q1 2021 $0 $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $0 $0 Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $0 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-13
Q1 2019 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2019-05-14
Q3 2015 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-06
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.