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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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Societal CDMO, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q4 2023.
- Societal CDMO, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $18K, a 98.4% decline year-over-year.
- Societal CDMO, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $132K, a 88.1% decline year-over-year.
- Societal CDMO, Inc. annual Income Tax Expense (Benefit) for 2023 was $132K, a 88.1% decline from 2022.
- Societal CDMO, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.11M.
- Societal CDMO, Inc. annual Income Tax Expense (Benefit) for 2021 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)