Caribou Biosciences, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 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
Caribou Biosciences, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Caribou Biosciences, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Caribou Biosciences, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $193K, a 176% increase year-over-year.
  • Caribou Biosciences, Inc. annual Income Tax Expense (Benefit) for 2023 was $193K, a 176% increase from 2022.
  • Caribou Biosciences, Inc. annual Income Tax Expense (Benefit) for 2022 was $70K, a 78.2% decline from 2021.
  • Caribou Biosciences, Inc. annual Income Tax Expense (Benefit) for 2021 was $321K.
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
Q3 2024 $193K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $193K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $193K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $193K $193K +$123K +176% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $70K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $70K $0 $0 Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $70K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $70K $70K -$251K -78.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $321K $0 $0 Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $321K $0 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $321K $0 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $321K $321K +$675K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-09
Q3 2021 -$354K $0 +$213K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$567K $0 +$50K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$617K $0 +$1.2M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$1.82M -$354K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-21
Q3 2020 -$213K Jul 1, 2020 Sep 30, 2020 10-K 2022-03-21
Q2 2020 -$50K Apr 1, 2020 Jun 30, 2020 10-K 2022-03-21
Q1 2020 -$1.2M Jan 1, 2020 Mar 31, 2020 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.