Income Tax Expense (Benefit) of Scorpius Holdings, Inc. from 31 Dec 2017 to 30 Sep 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
Scorpius Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2017 to 30 Sep 2024.
  • Scorpius Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $0.
  • Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $571,120, a 164% decline from 2022.
  • Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $215,937, a 48% decline from 2021.
  • Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $145,974.
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), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Scorpius Holdings, 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 2024 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $0 +$600,000 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2024 2024 Q2
Q3 2023 $0 +$40,000 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $600,000 +$2,726,000 +82% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024 2024 Q2
Q3 2022 $40,000 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3
Q2 2022 $3,326,000 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2019 $735,310 $45,178 +$250,178 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $985,488 $320,099 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $225,389 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2019 Q3
Q2 2018 $235,000 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $205,000 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1

Scorpius Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $571,120 -$355,183 -164% 01 Jan 2023 31 Dec 2023 10-K 30 Apr 2025 2024 FY
2022 $215,937 -$69,963 -48% 01 Jan 2022 31 Dec 2022 10-K 26 Apr 2024 2023 FY
2021 $145,974 01 Jan 2021 31 Dec 2021 8-K 19 Dec 2023
2019 $45,178 +$1,030,666 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2021 2020 FY
2018 $985,488 -$175,948 -22% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
2017 $809,540 01 Jan 2017 31 Dec 2017 10-K/A 24 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.