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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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PLx Pharma Winddown Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2022.
- PLx Pharma Winddown Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $0.000.
- PLx Pharma Winddown Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $0.000.
- PLx Pharma Winddown Corp. annual Income Tax Expense (Benefit) for 2021 was $0.000.
- PLx Pharma Winddown Corp. annual Income Tax Expense (Benefit) for 2020 was $0.000.
- PLx Pharma Winddown Corp. annual Income Tax Expense (Benefit) for 2017 was -$920K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)