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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Scorpius Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
- Scorpius Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
- Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$571K, a 164% decline from 2022.
- Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$216K, a 47.9% decline from 2021.
- Scorpius Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$146K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)