Sio Gene Therapies Inc. Annual Income Tax Expense (Benefit) in USD from 2015 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
Sio Gene Therapies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2021.
  • Sio Gene Therapies Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $0.000.
  • Sio Gene Therapies Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $283K, a 342% increase year-over-year.
  • Sio Gene Therapies Inc. annual Income Tax Expense (Benefit) for 2021 was $259K.
  • Sio Gene Therapies Inc. annual Income Tax Expense (Benefit) for 2020 was -$212K, a 148% decline from 2019.
  • Sio Gene Therapies Inc. annual Income Tax Expense (Benefit) for 2019 was $438K, a 229% increase from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 $259K +$471K Apr 1, 2021 Mar 31, 2022 10-K 2022-06-14
2020 -$212K -$650K -148% Apr 1, 2020 Mar 31, 2021 10-K 2022-06-14
2019 $438K +$305K +229% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-09
2018 $133K -$788K -85.6% Apr 1, 2018 Mar 31, 2019 10-K 2020-06-10
2017 $921K +$1.98M Apr 1, 2017 Mar 31, 2018 10-K 2019-06-11
2016 -$1.06M -$1.04M -6135% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-11
2015 -$17K Apr 1, 2015 Mar 31, 2016 10-K 2018-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.