PLx Pharma Winddown Corp. Annual Income Tax Expense (Benefit) in USD from 2014 to 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PLx Pharma Winddown Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2021.
  • 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), Annual (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $0 $0 Jan 1, 2021 Dec 31, 2021 10-K 2022-03-11
2020 $0 Jan 1, 2020 Dec 31, 2020 10-K 2022-03-11
2017 -$920K Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2015 $0 $0 Jan 1, 2015 Dec 31, 2015 10-K 2016-03-22
2014 $0 Jan 1, 2014 Dec 31, 2014 10-K 2015-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.