Income Tax Expense (Benefit) in USD of Entera Bio Ltd. from 2020 to 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
Entera Bio Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Entera Bio Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Entera Bio Ltd. annual Income Tax Expense (Benefit) for 2024 was $14K, a 51.7% decline from 2023.
  • Entera Bio Ltd. annual Income Tax Expense (Benefit) for 2023 was $29K, a 78.8% decline from 2022.
  • Entera Bio Ltd. annual Income Tax Expense (Benefit) for 2022 was $137K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Entera Bio Ltd. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $0 -$29K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q4 2023 $29K $0 +$46K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-28
Q3 2023 -$17K $29K -$165K -85.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $148K $0 +$4K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $144K $0 +$7K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $137K -$46K -$31K -207% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $168K $194K +$207K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$39K -$4K +$13K +76.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$52K -$7K +$7K +50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 -$59K -$15K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$13K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$17K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 -$14K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12

Entera Bio Ltd. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $14K -$15K -51.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-28
2023 $29K -$108K -78.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-28
2022 $137K +$196K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$59K -$79K -395% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $20K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.