Citius Pharmaceuticals, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 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
Citius Pharmaceuticals, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q2 2024.
  • Citius Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $144K, unchanged year-over-year.
  • Citius Pharmaceuticals, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $576K.
  • Citius Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2023 was $576K, unchanged from 2022.
  • Citius Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2022 was $576K, a 46615% increase from 2021.
  • Citius Pharmaceuticals, Inc. annual Income Tax Expense (Benefit) for 2021 was $1.23K, a 66.4% increase from 2020.
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 $576K $144K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $576K $144K $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $576K $144K $0 0% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $576K $144K Jul 1, 2023 Sep 30, 2023 10-K 2023-12-29
Q2 2023 $144K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $144K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $144K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2021 $1.23K -$1 Jul 1, 2021 Sep 30, 2021 10-K 2021-12-15
Q2 2021 $423 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $406 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $405 Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-10
Q2 2014 $0 $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $0 $0 $0 Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-Q 2014-02-19
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-K 2014-02-06
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-19
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-K 2014-02-06
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-09-18
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $0 $0 $0 Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-K 2013-01-15
Q2 2011 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-17
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $0 Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.